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

Revenue - Deferred revenue (Details)

v3.21.2
Revenue - Deferred revenue (Details) - SOFTWARE LUXEMBOURG HOLDING S.A. (SUCCESSOR) AND POINTWELL LIMITED (PREDECESSOR) - USD ($)
$ in Thousands
3 Months Ended 5 Months Ended 7 Months Ended
Apr. 30, 2021
Jan. 31, 2021
Aug. 27, 2020
Movement in Deferred Revenue [Roll Forward]      
Deferred revenue, Beginning balance $ 260,584 $ 84,400 $ 311,170
Billings deferred 67,034 284,952 163,333
Recognition of prior deferred revenue (91,701) (108,768) (273,851)
Deferred revenue, Ending balance $ 235,917 $ 260,584 $ 200,652