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Accrued Expenses (Details) - USD ($) | Apr. 30, 2021 | Mar. 31, 2021 | Jan. 31, 2021 | Dec. 31, 2020 | Jan. 31, 2020
--- | --- | --- | --- | --- | ---
Income taxes payable |  | $ 98,700 |  | $ 95,302 |
SOFTWARE LUXEMBOURG HOLDING S.A. (SUCCESSOR) AND POINTWELL LIMITED (PREDECESSOR) |  |  |  |  |
Professional fees | $ 6,018,000 |  | $ 8,832,000 |  | $ 12,947,000
Accrued sales tax/VAT | 2,144,000 |  | 5,379,000 |  | 5,824,000
Accrued royalties | 1,961,000 |  | 2,152,000 |  | 1,869,000
Income taxes payable | 4,727,000 |  | 2,634,000 |  | 1,288,000
Accrued interest | 368,000 |  | 491,000 |  | 274,000
Other accrued liabilities | 3,067,000 |  | 3,637,000 |  | 7,065,000
Total accrued expenses | $ 18,285,000 |  | $ 23,125,000 |  | $ 29,267,000

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