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

Summary of Significant Accounting Policies - Balance sheet (Details)

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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
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