Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses (Details)

v3.21.2
Accrued Expenses (Details) - USD ($)
$ in Thousands
1 Months Ended 2 Months Ended 3 Months Ended 4 Months Ended 6 Months Ended 12 Months Ended
Jun. 12, 2021
Jun. 11, 2021
Jul. 31, 2021
Jul. 31, 2021
Apr. 30, 2021
Jul. 31, 2020
Apr. 30, 2020
Jun. 11, 2021
Jul. 31, 2021
Jul. 31, 2020
Jan. 31, 2021
Jan. 31, 2020
Accrued Expenses                        
Professional fees     $ 8,881 $ 8,881         $ 8,881   $ 8,832  
Accrued sales tax/VAT     6,583 6,583         6,583   5,379  
Accrued royalties     1,580 1,580         1,580   2,152  
Accrued tax     5,581 5,581         5,581   2,634  
Accrued interest     1,168 1,168         1,168   491  
Accrued acquisition related costs     14,526 14,526         14,526      
Refundable payments     3,597 3,597         3,597      
Other accrued liabilities     20,557 20,557         20,557   3,637  
Total accrued expenses     $ 62,473 $ 62,473         $ 62,473   $ 23,125  
Financial Designation, Predecessor and Successor [Fixed List] Successor Predecessor Successor Successor Predecessor Predecessor Predecessor Predecessor Successor Predecessor Predecessor Predecessor