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Note 15 - Shareholders' Equity | 12 Months Ended
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Jan. 31, 2025
Notes to Financial Statements |
Equity [Text Block] | (15) Shareholders’ Equity Common Stock As of January 31, 2025, the Company’s authorized share capital consisted of 18,750,000 shares of common stock and 10,000,000 shares of preferred stock, with a par value $0.0001 each, and 8,616,633 shares of common stock were issued, and 8,316,856 shares were outstanding. As of January 31, 2025, the Company had no shares of preferred stock outstanding. Subject to applicable law, the Company may declare dividends to be paid ratably to holders of common stock out of the Company’s assets that are legally available to be distributed as dividends in the discretion of the Company’s board of directors. Warrants Refer to Note 16 “Warrants”, for information related to the equity and liability-classified warrants. Share Repurchase Authorization On July 10, 2024, the Company’s Board of Directors authorized Skillsoft to repurchase up to $10 million of its common stock. The share repurchase authorization will terminate on July 11, 2028 and does not obligate the Company to purchase any minimum number of shares of Common Stock, and the authorization may be suspended, modified, or discontinued at any time without prior notice. As of January 31, 2025, no common stock had been repurchased under the share repurchase authorization. Accumulated Other Comprehensive Income (Loss) Accumulated Other Comprehensive Income (Loss) associated with foreign currency translation adjustments consisted of the following (in thousands):
|  | For the Year Ended January 31, 2025 |
|  | Before Tax |  |  | Income Tax |  |  | Net |
Balance as of January 31, 2024 |  | $ | (13,050 | ) |  | $ | — |  |  | $ | (13,050 | )
Translation adjustment |  |  | (3,868 | ) |  |  | — |  |  |  | (3,868 | )
Balance as January 31, 2025 |  | $ | (16,918 | ) |  | $ | — |  |  | $ | (16,918 | )
|  | For the Year Ended January 31, 2024 |
|  | Before Tax |  |  | Income Tax |  |  | Net |
Balance as of January 31, 2023 |  | $ | (14,794 | ) |  | $ | — |  |  | $ | (14,794 | )
Translation adjustment |  |  | 1,744 |  |  |  | — |  |  |  | 1,744 |
Balance as January 31, 2024 |  | $ | (13,050 | ) |  | $ | — |  |  | $ | (13,050 | )

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