Unaudited Condensed Consolidated Statements of Shareholders' Equity (Deficit) - USD ($) $ in Thousands |
Software Luxembourg Holding and Point Well (Predecessor) [Member]
Common Stock Outstanding [Member]
|
Software Luxembourg Holding and Point Well (Predecessor) [Member]
Treasury Stock, Common [Member]
|
Software Luxembourg Holding and Point Well (Predecessor) [Member]
Additional Paid-in Capital [Member]
|
Software Luxembourg Holding and Point Well (Predecessor) [Member]
Retained Earnings [Member]
|
Software Luxembourg Holding and Point Well (Predecessor) [Member]
AOCI Attributable to Parent [Member]
|
Software Luxembourg Holding and Point Well (Predecessor) [Member] |
Common Stock Outstanding [Member] |
Treasury Stock, Common [Member] |
Additional Paid-in Capital [Member] |
Retained Earnings [Member] |
AOCI Attributable to Parent [Member] |
Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance (in shares) at Jan. 31, 2023 | 8,264,308 | (81,514) | ||||||||||
| Balance at Jan. 31, 2023 | $ 1 | $ (2,845) | $ 1,521,587 | $ (972,193) | $ (14,794) | $ 531,756 | ||||||
| Share-based compensation | $ 0 | $ 0 | 9,128 | 0 | 0 | 9,128 | ||||||
| Common stock issued (in shares) | 22,538 | 0 | ||||||||||
| Common stock issued | $ 0 | $ 0 | 0 | 0 | 0 | 0 | ||||||
| Shares repurchased for tax withholding upon vesting of restricted stock-based awards (in shares) | (8,131) | |||||||||||
| Shares repurchased for tax withholding upon vesting of restricted stock-based awards | $ 0 | $ 0 | (289) | 0 | 0 | (289) | ||||||
| Repurchase of common stock (in shares) | 0 | (218,263) | ||||||||||
| Repurchase of common stock | $ 0 | $ (8,046) | 0 | 0 | 0 | (8,046) | ||||||
| Foreign currency adjustment, net of tax | 0 | 0 | 0 | 0 | 875 | 875 | ||||||
| Net income (loss) | 0 | 0 | 0 | (44,224) | 0 | (44,224) | ||||||
| Balance (in shares) at Apr. 30, 2023 | 8,278,715 | (299,777) | ||||||||||
| Balance at Apr. 30, 2023 | $ 1 | $ (10,891) | $ 1,530,426 | $ (1,016,417) | $ (13,919) | $ 489,200 | ||||||
| Share-based compensation | $ 0 | $ 0 | (9,128) | 0 | 0 | (9,128) | ||||||
| Balance (in shares) at Jan. 31, 2023 | 8,264,308 | (81,514) | ||||||||||
| Balance at Jan. 31, 2023 | $ 1 | $ (2,845) | 1,521,587 | (972,193) | (14,794) | 531,756 | ||||||
| Foreign currency adjustment, net of tax | 1,371 | |||||||||||
| Net income (loss) | (76,223) | |||||||||||
| Balance (in shares) at Jul. 31, 2023 | 8,323,167 | (299,777) | ||||||||||
| Balance at Jul. 31, 2023 | $ 1 | $ (10,891) | 1,535,661 | (1,048,416) | (13,423) | 462,932 | ||||||
| Balance (in shares) at Apr. 30, 2023 | 8,278,715 | (299,777) | ||||||||||
| Balance at Apr. 30, 2023 | $ 1 | $ (10,891) | 1,530,426 | (1,016,417) | (13,919) | 489,200 | ||||||
| Share-based compensation | $ 0 | $ 0 | 5,827 | 0 | 0 | 5,827 | ||||||
| Common stock issued (in shares) | 67,693 | 0 | ||||||||||
| Common stock issued | $ 0 | $ 0 | 0 | 0 | 0 | 0 | ||||||
| Shares repurchased for tax withholding upon vesting of restricted stock-based awards (in shares) | (23,241) | 0 | ||||||||||
| Shares repurchased for tax withholding upon vesting of restricted stock-based awards | $ 0 | $ 0 | (592) | 0 | 0 | (592) | ||||||
| Foreign currency adjustment, net of tax | 0 | 0 | 0 | 0 | 496 | 496 | ||||||
| Net income (loss) | $ 0 | $ 0 | 0 | (31,999) | 0 | (31,999) | ||||||
| Balance (in shares) at Jul. 31, 2023 | 8,323,167 | (299,777) | ||||||||||
| Balance at Jul. 31, 2023 | $ 1 | $ (10,891) | 1,535,661 | (1,048,416) | (13,423) | 462,932 | ||||||
| Share-based compensation | $ 0 | $ 0 | (5,827) | 0 | 0 | (5,827) | ||||||
| Balance (in shares) at Jan. 31, 2024 | 8,380,436 | (299,777) | ||||||||||
| Balance at Jan. 31, 2024 | $ 1 | $ (10,891) | 1,551,005 | (1,321,478) | (13,050) | 205,587 | ||||||
| Share-based compensation | $ 0 | $ 0 | 7,153 | 0 | 0 | 7,153 | ||||||
| Common stock issued (in shares) | 20,596 | 0 | ||||||||||
| Common stock issued | $ 0 | $ 0 | 0 | 0 | 0 | 0 | ||||||
| Shares repurchased for tax withholding upon vesting of restricted stock-based awards (in shares) | (6,934) | 0 | ||||||||||
| Shares repurchased for tax withholding upon vesting of restricted stock-based awards | $ 0 | $ 0 | (82) | 0 | 0 | (82) | ||||||
| Foreign currency adjustment, net of tax | 0 | 0 | 0 | 0 | (2,887) | (2,887) | ||||||
| Net income (loss) | 0 | 0 | 0 | (27,636) | 0 | (27,636) | ||||||
| Balance (in shares) at Apr. 30, 2024 | 8,394,098 | (299,777) | ||||||||||
| Balance at Apr. 30, 2024 | $ 1 | $ (10,891) | 1,558,076 | (1,349,114) | (15,937) | 182,135 | ||||||
| Share-based compensation | $ 0 | $ 0 | (7,153) | 0 | 0 | (7,153) | ||||||
| Balance (in shares) at Jan. 31, 2024 | 8,380,436 | (299,777) | ||||||||||
| Balance at Jan. 31, 2024 | $ 1 | $ (10,891) | 1,551,005 | (1,321,478) | (13,050) | 205,587 | ||||||
| Foreign currency adjustment, net of tax | (2,823) | |||||||||||
| Net income (loss) | (67,202) | |||||||||||
| Balance (in shares) at Jul. 31, 2024 | 8,504,829 | (299,777) | ||||||||||
| Balance at Jul. 31, 2024 | $ 1 | $ (10,891) | 1,556,865 | (1,388,680) | (15,873) | 141,422 | ||||||
| Balance (in shares) at Apr. 30, 2024 | 8,394,098 | (299,777) | ||||||||||
| Balance at Apr. 30, 2024 | $ 1 | $ (10,891) | $ 1,558,076 | $ (1,349,114) | $ (15,937) | $ 182,135 | ||||||
| Share-based compensation | $ (0) | $ (0) | 814 | (0) | (0) | 814 | ||||||
| Common stock issued (in shares) | 158,368 | 0 | ||||||||||
| Common stock issued | $ 0 | $ 0 | 0 | 0 | 0 | 0 | ||||||
| Shares repurchased for tax withholding upon vesting of restricted stock-based awards (in shares) | (47,637) | 0 | ||||||||||
| Shares repurchased for tax withholding upon vesting of restricted stock-based awards | $ 0 | $ 0 | (397) | 0 | 0 | (397) | ||||||
| Foreign currency adjustment, net of tax | 0 | 0 | 0 | 0 | 64 | 64 | ||||||
| Net income (loss) | $ 0 | $ 0 | 0 | (39,566) | 0 | (39,566) | ||||||
| Balance (in shares) at Jul. 31, 2024 | 8,504,829 | (299,777) | ||||||||||
| Balance at Jul. 31, 2024 | $ 1 | $ (10,891) | 1,556,865 | (1,388,680) | (15,873) | 141,422 | ||||||
| Share-based compensation | $ 0 | $ 0 | $ (814) | $ 0 | $ 0 | $ (814) |