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

CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME

v3.21.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME - USD ($)
3 Months Ended 5 Months Ended 6 Months Ended 7 Months Ended 9 Months Ended 12 Months Ended
Jan. 31, 2020
Apr. 30, 2021
Mar. 31, 2021
Apr. 30, 2020
Mar. 31, 2020
Jan. 31, 2021
Jun. 30, 2020
Sep. 30, 2019
Aug. 31, 2020
Aug. 27, 2020
Sep. 30, 2020
Dec. 31, 2019
Dec. 31, 2020
Jan. 31, 2020
Dec. 31, 2019
Jan. 31, 2019
Comprehensive (loss) income:                                
Net income     $ 41,740,801   $ (8,823,514)   $ (53,585,867) $ (16,497,280)     $ (25,340,816) $ (14,682,592) $ (72,459,185)   $ (14,682,592)  
SOFTWARE LUXEMBOURG HOLDING S.A. (SUCCESSOR) AND POINTWELL LIMITED (PREDECESSOR)                                
Comprehensive (loss) income:                                
Net income $ (849,205,000) $ (37,405,000)   $ (433,903,000)   $ (93,722,000)     $ 2,764,012,000 $ 2,764,012,000       $ (849,205,000)   $ (399,839,000)
Other comprehensive loss - Foreign currency adjustment, net of tax   (228,000)   (629,000)   (682,000)       (2,268,000)       784,000   957,000
Comprehensive loss   $ (37,633,000)   $ (434,532,000)   $ (94,404,000)       $ 2,761,744,000       $ (848,421,000)   $ (398,882,000)