Quarterly report pursuant to Section 13 or 15(d)

Revenue - Deferred contract acquisition cost (Details)

v3.21.2
Revenue - Deferred contract acquisition cost (Details) - USD ($)
$ in Thousands
1 Months Ended 2 Months Ended 3 Months Ended 4 Months Ended 6 Months Ended 12 Months Ended
Jun. 12, 2021
Jun. 11, 2021
Jul. 31, 2021
Jul. 31, 2021
Apr. 30, 2021
Jul. 31, 2020
Apr. 30, 2020
Jun. 11, 2021
Jul. 31, 2021
Jul. 31, 2020
Jan. 31, 2021
Jan. 31, 2020
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]                        
Financial Designation, Predecessor and Successor [Fixed List] Successor Predecessor Successor Successor Predecessor Predecessor Predecessor Predecessor Successor Predecessor Predecessor Predecessor
Deferred contract acquisition costs at beginning balance $ 8,687     $ 8,687 $ 7,584     $ 7,584 $ 7,584      
Contract acquisition costs     $ 7,355         6,931        
Recognition of contract acquisition costs     (2,243)         (5,828)        
Deferred contract acquisition costs at ending balance   $ 8,687 $ 5,112 $ 5,112       $ 8,687 $ 5,112   $ 7,584