Taxes (Details) - USD ($) |
3 Months Ended | 5 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 |
Aug. 31, 2020 |
Aug. 27, 2020 |
Dec. 31, 2019 |
Dec. 31, 2020 |
Jan. 31, 2020 |
Dec. 31, 2019 |
Jan. 31, 2019 |
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| Income Tax Examination [Line Items] | |||||||||||||
| Benefit from income taxes | $ 2,422 | $ 404,809 | $ 1,247,517 | $ 486,761 | $ 1,247,517 | ||||||||
| SOFTWARE LUXEMBOURG HOLDING S.A. (SUCCESSOR) AND POINTWELL LIMITED (PREDECESSOR) | |||||||||||||
| Income Tax Examination [Line Items] | |||||||||||||
| Benefit from income taxes | $ 11,212,000 | $ 2,089,000 | $ 8,891,000 | $ (21,934,000) | $ 68,455,000 | $ 68,455,000 | $ 11,212,000 | $ 5,027,000 | |||||
| Pretax losses | $ 39,500,000 | $ 442,800,000 | |||||||||||
| X | ||||||||||
- Definition The amount of pretax losses. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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