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

Taxes - components of the income tax benefit (provision) (Details)

v3.21.2
Taxes - components of the income tax benefit (provision) (Details) - USD ($)
 3 Months Ended 5 Months Ended 7 Months Ended 9 Months Ended 12 Months Ended
Jan. 31, 2020
Apr. 30, 2021
Mar. 31, 2021
Apr. 30, 2020
Mar. 31, 2020
Jan. 31, 2021
Aug. 31, 2020
Aug. 27, 2020
Dec. 31, 2019
Dec. 31, 2020
Jan. 31, 2020
Dec. 31, 2019
Jan. 31, 2019
DEFERRED:                          
Deferred income tax benefit     $ (976)   $ (14,050)         $ (8,681)   $ 9,657  
(Benefit) provision for income taxes     $ 2,422   $ 404,809       $ 1,247,517 $ 486,761   $ 1,247,517  
SOFTWARE LUXEMBOURG HOLDING S.A. (SUCCESSOR) AND POINTWELL LIMITED (PREDECESSOR)                          
CURRENT:                          
Current tax provision           $ 1,206,000   $ 2,221,000     $ 5,453,000   $ 5,442,000
DEFERRED:                          
Deferred income tax benefit           (23,140,000)   66,234,000     5,759,000   (415,000)
(Benefit) provision for income taxes $ 11,212,000 $ 2,089,000   $ 8,891,000   (21,934,000) $ 68,455,000 68,455,000     11,212,000   5,027,000
SOFTWARE LUXEMBOURG HOLDING S.A. (SUCCESSOR) AND POINTWELL LIMITED (PREDECESSOR) | Luxembourg                          
DEFERRED:                          
Deferred income tax benefit           2,594,000              
SOFTWARE LUXEMBOURG HOLDING S.A. (SUCCESSOR) AND POINTWELL LIMITED (PREDECESSOR) | Ireland                          
CURRENT:                          
Current tax provision           (268,000)   333,000     1,099,000   1,559,000
DEFERRED:                          
Deferred income tax benefit           (1,856,000)   43,483,000     8,533,000   1,517,000
SOFTWARE LUXEMBOURG HOLDING S.A. (SUCCESSOR) AND POINTWELL LIMITED (PREDECESSOR) | United States                          
CURRENT:                          
Current tax provision           1,012,000   588,000     2,405,000   652,000
DEFERRED:                          
Deferred income tax benefit           (19,265,000)   17,256,000     (2,693,000)   (1,906,000)
SOFTWARE LUXEMBOURG HOLDING S.A. (SUCCESSOR) AND POINTWELL LIMITED (PREDECESSOR) | Other foreign locations                          
CURRENT:                          
Current tax provision           462,000   1,300,000     1,949,000   3,231,000
DEFERRED:                          
Deferred income tax benefit           $ (4,613,000)   $ 5,495,000     $ (81,000)   $ (26,000)