Prepaid Expenses and Other Current Assets (Details) - SOFTWARE LUXEMBOURG HOLDING S.A. (SUCCESSOR) AND POINTWELL LIMITED (PREDECESSOR) - USD ($) $ in Thousands |
Apr. 30, 2021 |
Jan. 31, 2021 |
Jan. 31, 2020 |
Feb. 01, 2019 |
Jan. 31, 2019 |
|---|---|---|---|---|---|
| Deferred commission costs - current | $ 4,019 | $ 3,147 | $ 11,195 | ||
| Refundable income tax | 9,618 | 8,969 | 6,726 | ||
| Prepaid software maintenance costs | 8,370 | 8,587 | 6,569 | ||
| Prepaid royalties | 2,876 | 2,958 | 2,294 | ||
| Employee bonus advance | 1,867 | ||||
| Other | 6,942 | 6,665 | 7,771 | ||
| Total prepaid expenses and other current assets | $ 31,825 | $ 30,326 | $ 36,422 | $ 36,933 | $ 52,456 |
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- Definition Amount of employee bonus advance classified as current. No definition available.
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- Definition Amount of prepaid software maintenance costs classified as current. No definition available.
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- Definition Amount of refundable income tax classified as current. No definition available.
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- Definition Sum of the carrying amounts as of the balance sheet date of deferred costs capitalized at the end of the reporting period that are expected to be charged against earnings within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current assets classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of asset related to consideration paid in advance for royalties that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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