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Taxes - Company's effective tax rate (Details) $ in Millions | 5 Months Ended | 7 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jan. 31, 2021 USD ($) | Aug. 27, 2020 | Dec. 31, 2020 | Jan. 31, 2020 | Dec. 31, 2019 | Jan. 31, 2019
US State income taxes, net of federal benefit |  |  | 0.00% |  | 0.00% |
Change in valuation allowance |  |  | (0.20%) |  | 0.00% |
Effective tax rate - provision (benefit) |  |  | (0.70%) |  | (9.30%) |
SOFTWARE LUXEMBOURG HOLDING S.A. (SUCCESSOR) AND POINTWELL LIMITED (PREDECESSOR) |  |  |  |  |  |
Income tax provision (benefit) at Luxembourg (24.9%) / Irish statutory rate (12.5%) | (24.9) | 12.5 |  | (12.5) |  | (12.5)
US State income taxes, net of federal benefit | (5.70%) | (0.20%) |  | (0.20%) |  | (0.80%)
Foreign rate differential | 6.10% | (0.20%) |  | (1.90%) |  | (1.20%)
Other permanent items | (0.10%) | 0.70% |  | 1.20% |  | 2.50%
Transaction costs | (7.60%) | 0.20% |  |  |  |
Unrecognized tax benefit | (0.40%) |  |  | 0.20% |  | 0.30%
Change in valuation allowance | 3.50% | (4.20%) |  | 5.50% |  | 9.60%
Impairment of goodwill |  | 0.80% |  | 7.90% |  |
Reorganization and fresh start adjustments | 9.60% | (7.30%) |  |  |  |
Other | 0.50% | 0.10% |  | 1.20% |  | 3.40%
Effective tax rate - provision (benefit) | (19.00%) | 2.40% |  | 1.40% |  | 1.30%
Income tax expense related to changes in estimates of U.S. NOL and tax credits | $ 4.6 |  |  |  |  |

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