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

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS

v3.21.2
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
 3 Months Ended 5 Months Ended 7 Months Ended 12 Months Ended
Apr. 30, 2021
Apr. 30, 2020
Jan. 31, 2021
Aug. 27, 2020
Jan. 31, 2020
Jan. 31, 2019
SOFTWARE LUXEMBOURG HOLDING S.A. (SUCCESSOR) AND POINTWELL LIMITED (PREDECESSOR)            
Revenues:            
Total revenues $ 91,701,000 $ 118,329,000 $ 108,768,000 $ 273,851,000 $ 514,021,000 $ 534,141,000
Operating expenses:            
Cost of revenues 24,521,000 24,214,000 40,898,000 52,160,000 96,044,000 98,636,000
Content and software development 16,607,000 16,943,000 30,028,000 38,986,000 67,951,000 57,332,000
Selling and marketing 28,502,000 32,737,000 55,285,000 75,028,000 140,785,000 150,179,000
General and administrative 12,362,000 15,688,000 21,636,000 37,455,000 57,356,000 51,421,000
Recapitalization and transaction-related costs 1,932,000 16,376,000 15,928,000 32,099,000 16,244,000  
Amortization of intangible assets 34,943,000 17,370,000 39,824,000 34,378,000 96,359,000 151,752,000
Impairment of goodwill and intangible assets   332,376,000   332,376,000 440,598,000 16,094,000
Restructuring 537,000 370,000 4,341,000 1,179,000 1,900,000 2,073,000
Total operating expenses 119,404,000 456,074,000        
Loss from operations (27,703,000) (337,745,000) (99,172,000) (329,810,000) (403,216,000) 6,654,000
Other income (expense), net (352,000) 910,000 3,452,000 1,273,000 (1,058,000) (3,340,000)
Interest income 10,000 19,000 24,000 105,000 306,000 687,000
Interest expense, net (11,449,000) (105,978,000) (19,960,000) (168,341,000) (429,963,000) (396,529,000)
Loss before benefit from income taxes (39,494,000) (442,794,000) (115,656,000) 2,832,467,000 (837,993,000) (394,812,000)
Benefit from income taxes (2,089,000) (8,891,000) 21,934,000 (68,455,000) (11,212,000) (5,027,000)
Net income (loss) $ (37,405,000) $ (433,903,000) (93,722,000) $ 2,764,012,000 $ (849,205,000) $ (399,839,000)
Loss 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)
Weighted average common share outstanding:            
Basic and diluted weighted average shares outstanding, Non-redeemable common stock   100   100 100 100
SOFTWARE LUXEMBOURG HOLDING S.A. (SUCCESSOR) AND POINTWELL LIMITED (PREDECESSOR) | Class A Common Stock [Member]            
Operating expenses:            
Net income (loss)     $ (89,973,000)      
Loss per share:            
Basic and diluted net loss per share, Non-redeemable common stock     $ (24.97)      
Weighted average common share outstanding:            
Basic and diluted weighted average shares outstanding, Non-redeemable common stock     3,840      
SOFTWARE LUXEMBOURG HOLDING S.A. (SUCCESSOR) AND POINTWELL LIMITED (PREDECESSOR) | Class B Common Stock [Member]            
Operating expenses:            
Net income (loss)     $ (3,749,000)      
Loss per share:            
Basic and diluted net loss per share, Non-redeemable common stock     $ 13.44      
Weighted average common share outstanding:            
Basic and diluted weighted average shares outstanding, Non-redeemable common stock     160      
SOFTWARE LUXEMBOURG HOLDING S.A. (SUCCESSOR) AND POINTWELL LIMITED (PREDECESSOR) | Class A and B            
Loss per share:            
Basic and diluted net loss per share, Non-redeemable common stock $ (9.35)          
Weighted average common share outstanding:            
Basic and diluted weighted average shares outstanding, Non-redeemable common stock 4,000