Taxes - Company's deferred tax assets and liabilities (Details) - USD ($) |
Apr. 30, 2021 |
Jan. 31, 2021 |
Dec. 31, 2020 |
Jan. 31, 2020 |
Dec. 31, 2019 |
|---|---|---|---|---|---|
| LIABILITIES: | |||||
| Total net deferred tax liabilities, net | $ (976) | $ (9,657) | |||
| SOFTWARE LUXEMBOURG HOLDING S.A. (SUCCESSOR) AND POINTWELL LIMITED (PREDECESSOR) | |||||
| ASSETS: | |||||
| Net operating loss carryforwards | $ 13,517,000 | $ 29,753,000 | |||
| Deferred interest expense | 35,852,000 | 145,399,000 | |||
| Customer relationships | 6,888,000 | ||||
| Reserves and accruals | 9,038,000 | 7,204,000 | |||
| Lease liabilities | 3,862,000 | ||||
| Tax credits | 99,000 | 5,893,000 | |||
| Transaction costs | 19,532,000 | 4,216,000 | |||
| Other intangibles | 3,505,000 | 7,237,000 | |||
| Gross deferred tax assets | 85,405,000 | 206,590,000 | |||
| Less: Valuation allowance | (45,567,000) | (160,531,000) | |||
| Net deferred tax assets | 39,838,000 | 46,059,000 | |||
| LIABILITIES: | |||||
| Intangibles | (99,587,000) | (78,017,000) | |||
| Property and equipment, net | (2,971,000) | (5,665,000) | |||
| Accrued Interest | (4,522,000) | ||||
| Right-of-use asset | (3,141,000) | ||||
| Deferred revenue | (6,199,000) | ||||
| Other | (4,426,000) | ||||
| Gross deferred tax liabilities | $ (77,662,000) | (81,008,000) | |||
| Gross deferred tax liabilities | (120,846,000) | (83,682,000) | |||
| Total net deferred tax liabilities, net | $ (81,008,000) | $ (37,623,000) |
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred interest expense. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from customer relationships. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from lease liabilities. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from other intangible assets. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from transaction costs. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from accrued interest. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from defererd revenue. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from right-of-use asset. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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