Restructuring (Details) - SOFTWARE LUXEMBOURG HOLDING S.A. (SUCCESSOR) AND POINTWELL LIMITED (PREDECESSOR) - USD ($) $ in Thousands |
3 Months Ended | 5 Months Ended | 7 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|---|
Apr. 30, 2021 |
Apr. 30, 2020 |
Jan. 31, 2021 |
Aug. 27, 2020 |
Jan. 31, 2020 |
Jan. 31, 2019 |
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| Restructuring Reserve [Roll Forward] | ||||||
| Restructuring accrual as of January 31, 2021 | $ 5,171 | $ 1,037 | $ 1,503 | $ 1,037 | $ 1,740 | $ 1,529 |
| Restructuring charges incurred | 537 | 370 | 4,341 | 1,179 | 1,900 | 2,073 |
| Payments made | (2,347) | (673) | (713) | (2,629) | (1,820) | |
| Foreign currency translation adjustment | 26 | (42) | ||||
| Restructuring accrual as of April 30, 2021 | 3,361 | 5,171 | 1,503 | 1,037 | 1,740 | |
| Employee Severance and Related Costs | ||||||
| Restructuring Reserve [Roll Forward] | ||||||
| Restructuring accrual as of January 31, 2021 | 5,000 | 761 | 1,234 | 761 | 1,713 | 1,504 |
| Restructuring charges incurred | 311 | 4,218 | 1,032 | 1,610 | 1,971 | |
| Payments made | (2,049) | (452) | (559) | (2,588) | (1,720) | |
| Foreign currency translation adjustment | 26 | (42) | ||||
| Restructuring accrual as of April 30, 2021 | 3,262 | 5,000 | 1,234 | 761 | 1,713 | |
| Contractual Obligations | ||||||
| Restructuring Reserve [Roll Forward] | ||||||
| Restructuring accrual as of January 31, 2021 | 171 | $ 276 | 269 | 276 | 27 | 25 |
| Restructuring charges incurred | 226 | 123 | 147 | 290 | 102 | |
| Payments made | (298) | (221) | (154) | (41) | (100) | |
| Restructuring accrual as of April 30, 2021 | $ 99 | $ 171 | $ 269 | $ 276 | $ 27 | |
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of decrease in the reserve for full or partial settlement through consideration other than cash. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of foreign currency translation gain (loss) which decreases (increases) the restructuring reserve. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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