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Property and Equipment (Tables) | 5 Months Ended
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Jan. 31, 2021
SOFTWARE LUXEMBOURG HOLDING S.A. (SUCCESSOR) AND POINTWELL LIMITED (PREDECESSOR) |
Schedule of property and equipment | Property and equipment consists of the following (in thousands):
|  | Successor |  |  | Predecessor
|  | January 31, 2021 |  |  | January 31, 2020
Computer equipment |  | $ | 12,455 |  |  | $ | 80,483
Furniture and fixtures |  |  | 1,894 |  |  |  | 3,046
Leasehold improvements |  |  | 3,383 |  |  |  | 5,220
Construction in progress |  |  | — |  |  |  | 18
|  |  | 17,732 |  |  |  | 88,767
Less accumulated depreciation and amortization |  |  | (3,952) |  |  |  | (70,865)
|  | $ | 13,780 |  |  | $ | 17,902

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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