Quarterly report pursuant to Section 13 or 15(d)

Summary of Significant Accounting Policies (Details)

v3.21.2
Summary of Significant Accounting Policies (Details) - USD ($)
$ / shares in Units, $ in Thousands
 1 Months Ended 2 Months Ended 3 Months Ended 4 Months Ended 5 Months Ended 7 Months Ended 9 Months Ended 12 Months Ended
Jun. 12, 2021
Aug. 28, 2020
Jun. 11, 2021
Aug. 27, 2020
Jul. 31, 2021
Jul. 31, 2021
Oct. 31, 2020
Oct. 31, 2021
Apr. 30, 2021
Oct. 31, 2020
Jul. 31, 2020
Apr. 30, 2020
Jun. 11, 2021
Oct. 31, 2021
Aug. 27, 2020
Oct. 31, 2021
Oct. 31, 2020
Jan. 31, 2021
Jan. 31, 2020
Warrants purchased                                   705,882  
Threshold amortization period of contract acquisition costs                               1 year      
Total revenues       $ 38,687   $ 91,012 $ 36,973 $ 170,559         $ 139,636 $ 261,572 $ 273,851        
Operating loss       9,119   (16,513) (42,291) (4,355)         (36,623) (20,868) (329,810)        
Loss before income taxes       3,347,149   (9,939) (46,584) (49,296)         (52,972) (59,235) 2,832,467        
(Benefit from) provision for income taxes       78,254   1,915 (7,870) (6,441)         (3,708) (4,527) 68,455        
Net (loss) income     $ (11,859) $ 3,268,895   $ (11,854) $ (38,714) $ (42,855) $ (37,405)   $ (70,981) $ (433,902) $ (49,264) $ (54,708) $ 2,764,012        
(Loss) income per share:                                      
Ordinary - Basic       $ 32,656.29   $ (0.09) $ (9.68) $ (0.32)         $ (12.32) $ (0.41) $ 27,612.51        
Ordinary - Diluted       $ 32,656.29   $ (0.09) $ (9.68) $ (0.32)         $ (12.32) $ (0.41) $ 27,612.51        
Goodwill     $ 494,869   $ 865,981 $ 865,981   $ 872,291         $ 494,869 $ 872,291   $ 872,291   $ 495,004  
Financial Designation, Predecessor and Successor [Fixed List] Successor Predecessor Predecessor Predecessor Successor Successor Predecessor Successor Predecessor Predecessor Predecessor Predecessor Predecessor Successor Predecessor   Predecessor Predecessor Predecessor
As Previously Reported                                      
Total revenues           $ 57,912                          
Operating loss           (49,613)                          
Loss before income taxes           (43,039)                          
(Benefit from) provision for income taxes           (5,504)                          
Net (loss) income           $ (37,535)                          
(Loss) income per share:                                      
Ordinary - Basic           $ (0.28)                          
Ordinary - Diluted           $ (0.28)                          
Impact of Adoption                                      
Total revenues           $ 33,100                          
Operating loss           33,100                          
Loss before income taxes           33,100                          
(Benefit from) provision for income taxes           7,419                          
Net (loss) income           $ 25,681                          
(Loss) income per share:                                      
Ordinary - Basic           $ 0.19                          
Ordinary - Diluted           $ 0.19                          
Goodwill         $ 123,500 $ 123,500                          
Maximum                                      
Amortization term of deferred contract acquisition costs.                               5 years      
Minimum                                      
Amortization term of deferred contract acquisition costs.                               3 years      
Private Placement                                      
Warrants purchased               16,300,000           16,300,000   16,300,000