Fresh Start Reporting - Fresh-start adjustments (Details) - SOFTWARE LUXEMBOURG HOLDING S.A. (SUCCESSOR) AND POINTWELL LIMITED (PREDECESSOR) $ in Thousands |
Jan. 31, 2021
USD ($)
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|---|---|
| Goodwill eliminated | $ 1,075,800 |
| Goodwill established based on the calculated reorganization value | 495,100 |
| Reorganization value of Successor company | 1,503,735 |
| Less: Fair value of Successor company assets | (1,008,600) |
| Reorganization Value Of Successor Company Excess Of Asset Fair Value Goodwill | $ 495,135 |
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- Definition Represents the amount of goodwill eliminated. No definition available.
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- Definition It represents the amount of goodwill established based on the calculated reorganization value. No definition available.
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- Definition It represents reorganization value of successor company excess of asset fair value goodwill. No definition available.
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- Definition Amount attributed to the reconstituted entity, as well as the expected net realizable value of those assets that will be disposed before reconstitution occurs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of reorganization value related to estimated net realizable value of asset dispositions. Reorganization value is the amount attributed to the reconstituted entity, as well as the expected net realizable value of those assets that will be disposed before reconstitution occurs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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