Summary of Significant Accounting Policies - Balance sheet (Details) - SOFTWARE LUXEMBOURG HOLDING S.A. (SUCCESSOR) AND POINTWELL LIMITED (PREDECESSOR) - USD ($) $ in Thousands |
Apr. 30, 2021 |
Jan. 31, 2021 |
Feb. 01, 2020 |
Jan. 31, 2020 |
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Assets [Abstract] | ||||
Right of use assets | $ 14,654 | $ 15,131 | ||
Accrued expenses and other current liabilities | 18,285 | 23,125 | $ 29,267 | |
Lease liabilities | 4,690 | 4,740 | ||
Long term lease liabilities | $ 12,370 | $ 13,155 | ||
Impact of Adoption | ||||
Assets [Abstract] | ||||
Right of use assets | $ 19,415 | |||
Accrued expenses and other current liabilities | (2,116) | |||
Lease liabilities | 3,500 | |||
Long term lease liabilities | 18,031 | |||
As Adjusted | ||||
Assets [Abstract] | ||||
Right of use assets | 19,415 | |||
Accrued expenses and other current liabilities | 27,151 | |||
Lease liabilities | 3,500 | |||
Long term lease liabilities | 18,031 | |||
ASU 2018-11 | ||||
Assets [Abstract] | ||||
Accrued expenses and other current liabilities | $ 29,267 |
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- Definition Carrying value as of the balance sheet date of accrued expenses and other current liabilities. No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from operating and finance lease, classified as current. No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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