Fresh Start Reporting - Settlement of the company's Predecessor first and second lien debt obligations (Details) - shares |
1 Months Ended | 3 Months Ended | 5 Months Ended | 9 Months Ended | |
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May 31, 2019 |
Mar. 31, 2020 |
Jan. 31, 2021 |
Dec. 31, 2019 |
Apr. 30, 2021 |
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Class A Common Stock [Member] | |||||
Debt Instrument [Line Items] | |||||
Newly issued shares | 0 | ||||
Class B Common Stock [Member] | |||||
Debt Instrument [Line Items] | |||||
Newly issued shares | 8,625,000 | 0 | 17,250,000 | ||
SOFTWARE LUXEMBOURG HOLDING S.A. (SUCCESSOR) AND POINTWELL LIMITED (PREDECESSOR) | |||||
Debt Instrument [Line Items] | |||||
Number of warrants to purchase additional common shares | 705,882 | 705,882 | |||
SOFTWARE LUXEMBOURG HOLDING S.A. (SUCCESSOR) AND POINTWELL LIMITED (PREDECESSOR) | Class A Common Stock [Member] | First Lien | |||||
Debt Instrument [Line Items] | |||||
Newly issued shares | 3,840,000 | ||||
SOFTWARE LUXEMBOURG HOLDING S.A. (SUCCESSOR) AND POINTWELL LIMITED (PREDECESSOR) | Class B Common Stock [Member] | Second Lien | |||||
Debt Instrument [Line Items] | |||||
Newly issued shares | 160,000 |
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- Definition Number of securities into which the class of warrant or right may be converted. For example, but not limited to, 500,000 warrants may be converted into 1,000,000 shares. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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