Quarterly report pursuant to Section 13 or 15(d)

Intangible Assets - Amortization expense (Details)

v3.21.2
Intangible Assets - Amortization expense (Details) - USD ($)
$ in Thousands
1 Months Ended 2 Months Ended 3 Months Ended 4 Months Ended 5 Months Ended 7 Months Ended 9 Months Ended 12 Months Ended
Jun. 12, 2021
Aug. 28, 2020
Jun. 11, 2021
Aug. 27, 2020
Jul. 31, 2021
Jul. 31, 2021
Oct. 31, 2020
Oct. 31, 2021
Apr. 30, 2021
Oct. 31, 2020
Jul. 31, 2020
Apr. 30, 2020
Jun. 11, 2021
Oct. 31, 2021
Aug. 27, 2020
Oct. 31, 2020
Jan. 31, 2021
Jan. 31, 2020
Amortization expense related to the existing finite-lived intangible assets                                    
2022 (Remaining 3 months)               $ 37,030           $ 37,030        
2023               168,953           168,953        
2024               148,443           148,443        
2025               124,196           124,196        
2026               118,674           118,674        
Thereafter               222,801           222,801        
Total               820,097           820,097        
Amortization expense related to intangible assets       $ 4,200     $ 15,900 $ 37,100         $ 50,900 $ 57,100 $ 34,400      
Financial Designation, Predecessor and Successor [Fixed List] Successor Predecessor Predecessor Predecessor Successor Successor Predecessor Successor Predecessor Predecessor Predecessor Predecessor Predecessor Successor Predecessor Predecessor Predecessor Predecessor