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

Other Assets (Tables)

v3.21.2
Other Assets (Tables)
3 Months Ended 5 Months Ended
Apr. 30, 2021
Jan. 31, 2021
SOFTWARE LUXEMBOURG HOLDING S.A. (SUCCESSOR) AND POINTWELL LIMITED (PREDECESSOR)    
Schedule of other assets

Other assets in the accompanying consolidated balance sheets consist of the following (in thousands):

 

 

 

 

 

 

 

 

    

April 30, 2021

    

January 31, 2021

Deferred commission costs – non-current

 

$

5,733

 

$

4,437

Other

 

 

3,772

 

 

4,199

Total other assets

 

$

9,505

 

$

8,636

 

Other assets in the accompanying consolidated balance sheets consist of the following (in thousands):

 

 

 

 

 

 

 

 

 

 

Successor 

 

 

Predecessor 

 

    

January 31, 2021

  

  

January 31, 2020

Deferred commission costs – non-current

 

$

4,437

 

 

$

11,692

Non-current refundable income tax

 

 

 —

 

 

 

1,979

Other

 

 

4,199

 

 

 

2,635

Total other assets

 

$

8,636

 

 

$

16,306