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Taxes - Company's deferred tax assets and liabilities (Details) - USD ($) | Apr. 30, 2021 | Jan. 31, 2021 | Dec. 31, 2020 | Jan. 31, 2020 | Dec. 31, 2019
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LIABILITIES: |  |  |  |  |
Total net deferred tax liabilities, net |  |  | $ (976) |  | $ (9,657)
SOFTWARE LUXEMBOURG HOLDING S.A. (SUCCESSOR) AND POINTWELL LIMITED (PREDECESSOR) |  |  |  |  |
ASSETS: |  |  |  |  |
Net operating loss carryforwards |  | $ 13,517,000 |  | $ 29,753,000 |
Deferred interest expense |  | 35,852,000 |  | 145,399,000 |
Customer relationships |  |  |  | 6,888,000 |
Reserves and accruals |  | 9,038,000 |  | 7,204,000 |
Lease liabilities |  | 3,862,000 |  |  |
Tax credits |  | 99,000 |  | 5,893,000 |
Transaction costs |  | 19,532,000 |  | 4,216,000 |
Other intangibles |  | 3,505,000 |  | 7,237,000 |
Gross deferred tax assets |  | 85,405,000 |  | 206,590,000 |
Less: Valuation allowance |  | (45,567,000) |  | (160,531,000) |
Net deferred tax assets |  | 39,838,000 |  | 46,059,000 |
LIABILITIES: |  |  |  |  |
Intangibles |  | (99,587,000) |  | (78,017,000) |
Property and equipment, net |  | (2,971,000) |  | (5,665,000) |
Accrued Interest |  | (4,522,000) |  |  |
Right-of-use asset |  | (3,141,000) |  |  |
Deferred revenue |  | (6,199,000) |  |  |
Other |  | (4,426,000) |  |  |
Gross deferred tax liabilities | $ (77,662,000) | (81,008,000) |  |  |
Gross deferred tax liabilities |  | (120,846,000) |  | (83,682,000) |
Total net deferred tax liabilities, net |  | $ (81,008,000) |  | $ (37,623,000) |

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