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

Revenue - Additional Information (Details)

v3.21.2
Revenue - Additional Information (Details) - SOFTWARE LUXEMBOURG HOLDING S.A. (SUCCESSOR) AND POINTWELL LIMITED (PREDECESSOR)
 5 Months Ended
Jan. 31, 2021
Maximum [Member] | SaaS and subscription services  
Disaggregation of Revenue [Line Items]  
Credit period from commencement of services 60 days
Maximum [Member] | Software maintenance  
Disaggregation of Revenue [Line Items]  
Credit period from commencement of services 60 days
Maximum [Member] | Professional services  
Disaggregation of Revenue [Line Items]  
Credit period from commencement of services 60 days
Maximum [Member] | Perpetual software licenses  
Disaggregation of Revenue [Line Items]  
Credit period from commencement of services 60 days
Minimum [Member] | SaaS and subscription services  
Disaggregation of Revenue [Line Items]  
Credit period from commencement of services 30 days
Minimum [Member] | Software maintenance  
Disaggregation of Revenue [Line Items]  
Credit period from commencement of services 30 days
Minimum [Member] | Professional services  
Disaggregation of Revenue [Line Items]  
Credit period from commencement of services 30 days
Minimum [Member] | Perpetual software licenses  
Disaggregation of Revenue [Line Items]  
Credit period from commencement of services 30 days