Taxes - Unrecognized tax benfits (Details) - SOFTWARE LUXEMBOURG HOLDING S.A. (SUCCESSOR) AND POINTWELL LIMITED (PREDECESSOR) - USD ($) $ in Thousands |
5 Months Ended | 8 Months Ended | 12 Months Ended | |
|---|---|---|---|---|
Jan. 31, 2021 |
Sep. 30, 2020 |
Jan. 31, 2020 |
Jan. 31, 2019 |
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| Unrecognized tax benefits, beginning balances | $ 3,768 | $ 3,773 | $ 2,081 | $ 5,035 |
| Increases for tax positions taken during a prior period | 37 | 35 | 1,987 | 915 |
| Decreases for tax positions taken during a prior period | (40) | (295) | (3,736) | |
| Other | 452 | |||
| Decreases resulting from the expiration of statute of limitations | (339) | (133) | ||
| Unrecognized tax benefits, ending balance | $ 3,918 | $ 3,768 | $ 3,773 | $ 2,081 |
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- Definition Amount of increase in unrecognized tax benefits resulting from other. No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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