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

Net Income (Loss) Per Share (Details)

v3.21.2
Net Income (Loss) Per Share (Details) - USD ($)
 3 Months Ended 5 Months Ended 6 Months Ended 7 Months Ended 9 Months Ended 12 Months Ended
Jan. 31, 2020
Apr. 30, 2021
Mar. 31, 2021
Apr. 30, 2020
Mar. 31, 2020
Jan. 31, 2021
Jun. 30, 2020
Sep. 30, 2019
Aug. 31, 2020
Aug. 27, 2020
Sep. 30, 2020
Dec. 31, 2019
Dec. 31, 2020
Jan. 31, 2020
Dec. 31, 2019
Jan. 31, 2019
Net income     $ 41,740,801   $ (8,823,514)   $ (53,585,867) $ (16,497,280)     $ (25,340,816) $ (14,682,592) $ (72,459,185)   $ (14,682,592)  
Weighted average common shares outstanding:                                
Basic and diluted weighted average shares outstanding, Non-redeemable common stock     32,537,498   25,224,075             21,438,529 27,526,131      
(Losses) income per share:                                
Basic and diluted net loss per share, Non-redeemable common stock     $ 1.28   $ (0.41)             $ (0.91) $ (2.68)      
Class A Common Stock [Member]                                
Net income     $ 0   $ 0             $ 0 $ 0      
Class B Common Stock [Member]                                
Net income     $ 0   $ 0             $ 0 $ 0      
SOFTWARE LUXEMBOURG HOLDING S.A. (SUCCESSOR) AND POINTWELL LIMITED (PREDECESSOR)                                
Net income $ (849,205,000) $ (37,405,000)   $ (433,903,000)   $ (93,722,000)     $ 2,764,012,000 $ 2,764,012,000       $ (849,205,000)   $ (399,839,000)
Weighted average common shares outstanding:                                
Basic and diluted weighted average shares outstanding, Non-redeemable common stock       100           100       100   100
Loss on modifications of terms of participation rights held by other shareholders and warrants           (5,900,000)                    
Gain on modifications of terms of participation rights held by other shareholders and warrants           5,900,000                    
(Losses) income per share:                                
Basic and diluted net loss per share, Non-redeemable common stock       $ (4,334.70)           $ 27,612.51       $ (8,483.57)   $ (3,994.40)
SOFTWARE LUXEMBOURG HOLDING S.A. (SUCCESSOR) AND POINTWELL LIMITED (PREDECESSOR) | Class A Common Stock [Member]                                
Net income           $ (89,973,000)                    
Weighted average common shares outstanding:                                
Basic and diluted weighted average shares outstanding, Non-redeemable common stock           3,840                    
Net Income (Loss) attributable           $ (95,873,000)                    
(Losses) income per share:                                
Basic and diluted net loss per share, Non-redeemable common stock           $ (24.97)                    
SOFTWARE LUXEMBOURG HOLDING S.A. (SUCCESSOR) AND POINTWELL LIMITED (PREDECESSOR) | Class B Common Stock [Member]                                
Net income           $ (3,749,000)                    
Weighted average common shares outstanding:                                
Basic and diluted weighted average shares outstanding, Non-redeemable common stock           160                    
Loss on modifications of terms of participation rights held by other shareholders and warrants           $ 5,900,000                    
Net Income (Loss) attributable           2,151,000                    
Gain on modifications of terms of participation rights held by other shareholders and warrants           $ 5,900,000                    
(Losses) income per share:                                
Basic and diluted net loss per share, Non-redeemable common stock           $ 13.44