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

CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical)

v3.21.2
CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Apr. 30, 2021
Mar. 31, 2021
Jan. 31, 2021
Dec. 31, 2020
Oct. 12, 2020
Jan. 31, 2020
Dec. 31, 2019
Jun. 26, 2019
Jun. 07, 2019
Class A Common Stock [Member]                  
Common stock par value   $ 0.0001   $ 0.0001 $ 0.0001   $ 0.0001    
Common stock, shares, authorized   200,000,000   200,000,000     200,000,000    
Common stock, shares, issued   11,090,292   15,287,498     7,974,075    
Common stock shares outstanding   11,090,292 3,840,000 15,287,498     7,974,075    
Class B Common Stock [Member]                  
Common stock par value   $ 0.0001   $ 0.0001     $ 0.0001    
Common stock, shares, authorized   20,000,000   20,000,000     20,000,000    
Common stock, shares, issued   17,250,000   17,250,000     17,250,000    
Common stock shares outstanding   17,250,000 160,000 17,250,000     17,250,000 17,250,000 11,500,000
SOFTWARE LUXEMBOURG HOLDING S.A. (SUCCESSOR) AND POINTWELL LIMITED (PREDECESSOR)                  
Common stock par value     $ 0.01     $ 1.38      
Common stock, shares, authorized     1,000,000,000     1,000,000      
Common stock, shares, issued     4,000,000     100,100      
Common stock shares outstanding     4,000,000     100,100      
Reserve for accounts receivable $ 322   $ 294     $ 696      
SOFTWARE LUXEMBOURG HOLDING S.A. (SUCCESSOR) AND POINTWELL LIMITED (PREDECESSOR) | Class A Common Stock [Member]                  
Common stock, shares, authorized     800,000,000            
Common stock, shares, issued 3,840,000   3,840,000            
Common stock shares outstanding     3,840,000            
SOFTWARE LUXEMBOURG HOLDING S.A. (SUCCESSOR) AND POINTWELL LIMITED (PREDECESSOR) | Class B Common Stock [Member]                  
Common stock, shares, authorized     200,000,000            
Common stock, shares, issued 160,000   160,000            
Common stock shares outstanding     160,000