XML 41 R26.htm IDEA: XBRL DOCUMENT v3.25.1

Note 5 - Restructuring (Tables)

3 Months Ended

Apr. 30, 2025

Notes Tables

Restructuring and Related Costs [Table Text Block]

		Three Months Ended April 30,
		2025				2024
TDS		$	1,016			$	1,131
GK			330				(164	)
Total		$	1,346			$	967

Restructuring Charge Liability Activity [Table Text Block]

		Three Months Ended
		April 30, 2025
Restructuring liability as of beginning-of-period		$	2,436
Restructuring expense during-the-period			1,346
Cash paid during-the-period			(2,795	)
Restructuring liability as of end-of-period		$	987

X

- Definition

The tabular disclosure of activity related to a restructuring charge liability.

+ References

No definition available.

+ Details

Name:	skil_RestructuringChargeLiabilityActivityTableTextBlock
Namespace Prefix:	skil_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 5.P.3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479823/420-10-S99-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482017/420-10-50-1

+ Details

Name:	us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration