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 |
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| 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 | ||||||
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- Definition Represents the amount of contract acquisition cost . No definition available.
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- Definition Represents the recognition of contract acquisition cost during the period. No definition available.
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- Definition Amount of deferred policy acquisition cost capitalized on contract remaining in force. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Indicates designation of financial information when substantially all business or separately identifiable line of business transfers from one entity to another entity. Acceptable values are "Predecessor" and "Successor". Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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