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

Long-Term Liabilities (Tables)

v3.21.2
Long-Term Liabilities (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 noncurrent liabilites

Other long-term liabilities in the accompanying consolidated balance sheets consist of the following (in thousands):

 

 

 

 

 

 

 

 

    

April 30, 2021

    

January 31, 2021

Uncertain tax positions; including interest and penalties – long-term

 

$

4,374

 

$

5,794

Warrants

 

 

800

 

 

900

Other

 

 

216

 

 

204

Total other long-term liabilities

 

$

5,390

 

$

6,898

 

Other long-term liabilities in the accompanying consolidated balance sheets consist of the following (in thousands):

 

 

 

 

 

 

 

 

 

 

Successor

 

 

Predecessor

 

    

 January 31, 2021

  

  

 January 31, 2020

Uncertain tax positions; including interest and penalties – long-term

 

$

5,794

 

 

$

6,025

Warrants

 

 

900

 

 

 

 —

Other

 

 

204

 

 

 

1,547

Total other long-term liabilities

 

$

6,898

 

 

$

7,572