Fresh Start Reporting (Details) $ in Thousands |
5 Months Ended |
|---|---|
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Jan. 31, 2021
USD ($)
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| Maximum [Member] | |
| Fresh-Start Adjustment [Line Items] | |
| Enterprise value | $ 1,250,000 |
| SOFTWARE LUXEMBOURG HOLDING S.A. (SUCCESSOR) AND POINTWELL LIMITED (PREDECESSOR) | |
| Fresh-Start Adjustment [Line Items] | |
| Enterprise value | $ 1,150,000 |
| Weighted average cost of capital | 11.00% |
| Expected tax rate | 21.00% |
| Discount rate | 3.00% |
| SOFTWARE LUXEMBOURG HOLDING S.A. (SUCCESSOR) AND POINTWELL LIMITED (PREDECESSOR) | Minimum [Member] | |
| Fresh-Start Adjustment [Line Items] | |
| Enterprise value | $ 1,050,000 |
| SOFTWARE LUXEMBOURG HOLDING S.A. (SUCCESSOR) AND POINTWELL LIMITED (PREDECESSOR) | Maximum [Member] | |
| Fresh-Start Adjustment [Line Items] | |
| Enterprise value | $ 1,250,000 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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