Accrued Expenses (Details) - USD ($) |
Apr. 30, 2021 |
Mar. 31, 2021 |
Jan. 31, 2021 |
Dec. 31, 2020 |
Jan. 31, 2020 |
|---|---|---|---|---|---|
| Income taxes payable | $ 98,700 | $ 95,302 | |||
| SOFTWARE LUXEMBOURG HOLDING S.A. (SUCCESSOR) AND POINTWELL LIMITED (PREDECESSOR) | |||||
| Professional fees | $ 6,018,000 | $ 8,832,000 | $ 12,947,000 | ||
| Accrued sales tax/VAT | 2,144,000 | 5,379,000 | 5,824,000 | ||
| Accrued royalties | 1,961,000 | 2,152,000 | 1,869,000 | ||
| Income taxes payable | 4,727,000 | 2,634,000 | 1,288,000 | ||
| Accrued interest | 368,000 | 491,000 | 274,000 | ||
| Other accrued liabilities | 3,067,000 | 3,637,000 | 7,065,000 | ||
| Total accrued expenses | $ 18,285,000 | $ 23,125,000 | $ 29,267,000 |
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- Definition Carrying value as of the balance sheet date of accrued expenses and other current liabilities. No definition available.
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for royalties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of liabilities incurred through that date and payable for statutory sales and use taxes, including value added tax. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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