Revenue - Deferred revenue (Details) - SOFTWARE LUXEMBOURG HOLDING S.A. (SUCCESSOR) AND POINTWELL LIMITED (PREDECESSOR) - USD ($) $ in Thousands |
3 Months Ended | 5 Months Ended | 7 Months Ended |
|---|---|---|---|
Apr. 30, 2021 |
Jan. 31, 2021 |
Aug. 27, 2020 |
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| Movement in Deferred Revenue [Roll Forward] | |||
| Deferred revenue, Beginning balance | $ 260,584 | $ 84,400 | $ 311,170 |
| Billings deferred | 67,034 | 284,952 | 163,333 |
| Recognition of prior deferred revenue | (91,701) | (108,768) | (273,851) |
| Fresh start reporting fair value adjustment | (116,252) | ||
| Deferred revenue, Ending balance | $ 235,917 | $ 260,584 | $ 200,652 |
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- Definition The amount of billings during the period. No definition available.
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- Definition Represents the recognition of fresh start reporting fair value adjustment. No definition available.
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- Definition Represents the recognition of prior deferred revenue. No definition available.
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- Definition Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Details
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