Leases, Commitment and Contingencies (Details) - SOFTWARE LUXEMBOURG HOLDING S.A. (SUCCESSOR) AND POINTWELL LIMITED (PREDECESSOR) - USD ($) |
Apr. 30, 2021 |
Jan. 31, 2021 |
|---|---|---|
| Operating Leases | ||
| 2022 (excluding 3 months ended April 30, 2021) | $ 3,898,000 | |
| 2023 | 4,065,000 | $ 5,203,000 |
| 2024 | 3,499,000 | 4,070,000 |
| 2025 | 2,684,000 | 3,514,000 |
| 2026 | 1,245,000 | 2,697,000 |
| Thereafter | 6,245,000 | |
| Total future minimum lease payments | 21,636,000 | 22,993,000 |
| Less effects of discounting | (5,692,000) | (6,120,000) |
| Total lease liabilities | 15,944,000 | 16,873,000 |
| Reported as of April 30, 2021 | ||
| Lease liabilities | 3,574,000 | 3,718,000 |
| Long term lease liabilities | 12,370,000 | 13,155,000 |
| Total lease liabilities | 15,944,000 | 16,873,000 |
| Finance Leases | ||
| 2022 (excluding 3 months ended April 30, 2021) | 1,209,000 | |
| 2023 | 1,112,000 | |
| Total future minimum lease payments | 1,209,000 | 1,112,000 |
| Less effects of discounting | (93,000) | (90,000) |
| Total lease liabilities | 1,116,000 | 1,022,000 |
| Reported as of April 30, 2021 | ||
| Lease liabilities | 1,116,000 | 1,022,000 |
| Total lease liabilities | $ 1,116,000 | $ 1,022,000 |
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease due in fifth year and after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). No definition available.
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- References No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payments for finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in remainder of current fiscal year. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease having initial or remaining lease term in excess of one year to be paid in remainder of current fiscal year. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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