General form of registration statement for all companies including face-amount certificate companies

Long-Term Debt - Net loans (Details)

v3.21.2
Long-Term Debt - Net loans (Details) - SOFTWARE LUXEMBOURG HOLDING S.A. (SUCCESSOR) AND POINTWELL LIMITED (PREDECESSOR) - USD ($)
$ in Thousands
Jan. 31, 2021
Jan. 31, 2020
Debt Instrument [Line Items]    
Loan amounts due to Predecessor parent company $ 2,188,938 $ 2,188,938
Series 1    
Debt Instrument [Line Items]    
Loan amounts due to Predecessor parent company $ 933,615  
Debt, Weighted Average Interest Rate 13.00%  
Series 2    
Debt Instrument [Line Items]    
Loan amounts due to Predecessor parent company $ 598,787  
Debt, Weighted Average Interest Rate 8.00%  
Series 3    
Debt Instrument [Line Items]    
Loan amounts due to Predecessor parent company $ 327,537  
Debt, Weighted Average Interest Rate 11.50%  
Series 4    
Debt Instrument [Line Items]    
Loan amounts due to Predecessor parent company $ 60,000  
Debt, Weighted Average Interest Rate 13.00%  
Series 5(a)    
Debt Instrument [Line Items]    
Loan amounts due to Predecessor parent company $ 71,538  
Debt, Weighted Average Interest Rate 8.00%  
Series 5(b)    
Debt Instrument [Line Items]    
Loan amounts due to Predecessor parent company $ 28,461  
Debt, Weighted Average Interest Rate 11.50%  
Intra-group Loan Agreement    
Debt Instrument [Line Items]    
Loan amounts due to Predecessor parent company $ 65,000  
Debt, Weighted Average Interest Rate 12.00%  
Funding Bond # 1    
Debt Instrument [Line Items]    
Loan amounts due to Predecessor parent company $ 54,000  
Debt, Weighted Average Interest Rate 13.00%  
Funding Bond # 2    
Debt Instrument [Line Items]    
Loan amounts due to Predecessor parent company $ 50,000  
Debt, Weighted Average Interest Rate 13.00%