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Note 8 - Shareholders' Equity | 3 Months Ended
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Apr. 30, 2025
Notes to Financial Statements |
Equity [Text Block] | (8) Shareholders’ Equity Common Stock As of April 30, 2025, Skillsoft’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. As of such date, 8,651,941 shares of common stock were issued, 8,352,164 shares of common stock were outstanding, and no shares of preferred stock were outstanding. Subject to applicable law, Skillsoft may declare dividends to be paid ratably to holders of common stock out of our assets that are legally available to be distributed as dividends in the discretion of Skillsoft’s Board of Directors (“Board”). Warrants Refer to Note 16 “Warrants” to the 2025 AFS, for information related to our equity and liability-classified warrants. Share Repurchase Authorization On July 10, 2024, Skillsoft’s Board 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 Skillsoft 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 April 30, 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):
|  | Three Months Ended April 30, |
|  | 2025 |  |  | 2024 |
|  | Before Tax |  |  | Income Tax |  |  | Net |  |  | Before Tax |  |  | Income Tax |  |  | Net |
Balance as of beginning-of-period |  | $ | (16,918 | ) |  | $ | — |  |  | $ | (16,918 | ) |  | $ | (13,050 | ) |  | $ | — |  |  | $ | (13,050 | )
Translation adjustment |  |  | 2,973 |  |  |  | — |  |  |  | 2,973 |  |  |  | (2,887 | ) |  |  | — |  |  |  | (2,887 | )
Balance as of end-of-period |  | $ | (13,945 | ) |  | $ | — |  |  | $ | (13,945 | ) |  | $ | (15,937 | ) |  | $ | — |  |  | $ | (15,937 | )

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