Long-Term Liabilities - Consolidated balance sheets (Details) - SOFTWARE LUXEMBOURG HOLDING S.A. (SUCCESSOR) AND POINTWELL LIMITED (PREDECESSOR) - USD ($) $ in Thousands |
Apr. 30, 2021 |
Jan. 31, 2021 |
Jan. 31, 2020 |
|---|---|---|---|
| Uncertain tax positions; including interest and penalties - long-term | $ 4,374 | $ 5,794 | $ 6,025 |
| Warrant Liabilities | 800 | 900 | |
| Other | 216 | 204 | |
| Total other long-term liabilities | $ 5,390 | $ 6,898 | $ 7,572 |
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- Definition The amount of other liabilities excluding uncertain tax position and warrants noncurrent. No definition available.
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- Definition Amount recognized for uncertainty in income taxes classified as noncurrent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The fair value of shares that would be issued, determined under the conditions specified in the contract if the settlement were to occur at the reporting date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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