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

Taxes - Additional Information (Details)

v3.21.2
Taxes - Additional Information (Details) - USD ($)
Mar. 31, 2021
Jan. 31, 2021
Dec. 31, 2020
Sep. 30, 2020
Aug. 27, 2020
Jan. 31, 2020
Dec. 31, 2019
Jan. 31, 2019
Jan. 31, 2018
Operating Loss Carryforwards [Line Items]                  
Unrecognized tax benefits $ 0   $ 0       $ 0    
Accrued interest and penalties $ 0   $ 0       $ 0    
SOFTWARE LUXEMBOURG HOLDING S.A. (SUCCESSOR) AND POINTWELL LIMITED (PREDECESSOR)                  
Operating Loss Carryforwards [Line Items]                  
Tax effected NOLs   $ 13,600,000              
Interest Expense Carryforwards   33,500,000              
Unrecognized tax benefits   3,918,000   $ 3,768,000 $ 3,768,000 $ 3,773,000   $ 2,081,000 $ 5,035,000
Accrued interest and penalties   1,900,000              
SOFTWARE LUXEMBOURG HOLDING S.A. (SUCCESSOR) AND POINTWELL LIMITED (PREDECESSOR) | U.S. state and local taxes                  
Operating Loss Carryforwards [Line Items]                  
Tax effected NOLs   2,400,000              
SOFTWARE LUXEMBOURG HOLDING S.A. (SUCCESSOR) AND POINTWELL LIMITED (PREDECESSOR) | Ireland                  
Operating Loss Carryforwards [Line Items]                  
Tax effected NOLs   1,500,000              
SOFTWARE LUXEMBOURG HOLDING S.A. (SUCCESSOR) AND POINTWELL LIMITED (PREDECESSOR) | Rest of the world                  
Operating Loss Carryforwards [Line Items]                  
Tax effected NOLs   $ 9,700,000