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Chapter 11 Proceedings and Emergence (Details) - USD ($) $ / shares in Units, $ in Millions | 3 Months Ended | 5 Months Ended |  |  |  |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Apr. 30, 2021 | Jan. 31, 2021 | Mar. 31, 2021 | Dec. 31, 2020 | Aug. 27, 2020 | Jan. 31, 2020 | Dec. 31, 2019 | Jul. 01, 2019 | Jun. 26, 2019 | Jun. 07, 2019
Warrant purchase price |  |  |  |  |  |  |  | $ 11.50 |  |
Class A Common Stock [Member] |  |  |  |  |  |  |  |  |  |
Ordinary shares of successor company |  | 3,840,000 | 11,090,292 | 15,287,498 |  |  | 7,974,075 |  |  |
Class B Common Stock [Member] |  |  |  |  |  |  |  |  |  |
Ordinary shares of successor company |  | 160,000 | 17,250,000 | 17,250,000 |  |  | 17,250,000 |  | 17,250,000 | 11,500,000
SOFTWARE LUXEMBOURG HOLDING S.A. (SUCCESSOR) AND POINTWELL LIMITED (PREDECESSOR) |  |  |  |  |  |  |  |  |  |
Ordinary shares of successor company |  | 4,000,000 |  |  |  | 100,100 |  |  |  |
Number of ordinary shares issued | 705,882 | 705,882 |  |  |  |  |  |  |  |
Remaining borrowing of credit facility |  |  |  |  | $ 75 |  |  |  |  |
SOFTWARE LUXEMBOURG HOLDING S.A. (SUCCESSOR) AND POINTWELL LIMITED (PREDECESSOR) | Maximum [Member] |  |  |  |  |  |  |  |  |  |
Current borrowing capacity of credit facility |  |  |  |  | 90 |  |  |  |  |
SOFTWARE LUXEMBOURG HOLDING S.A. (SUCCESSOR) AND POINTWELL LIMITED (PREDECESSOR) | Minimum [Member] |  |  |  |  |  |  |  |  |  |
Current borrowing capacity of credit facility |  |  |  |  | $ 75 |  |  |  |  |
SOFTWARE LUXEMBOURG HOLDING S.A. (SUCCESSOR) AND POINTWELL LIMITED (PREDECESSOR) | LIBOR |  |  |  |  |  |  |  |  |  |
Interest rate on credit facility | 7.50% | 7.50% |  |  |  |  |  |  |  |
SOFTWARE LUXEMBOURG HOLDING S.A. (SUCCESSOR) AND POINTWELL LIMITED (PREDECESSOR) | Exit Credit Facility | LIBOR floor |  |  |  |  |  |  |  |  |  |
Interest rate on credit facility |  | 1.00% |  |  |  |  |  |  |  |
SOFTWARE LUXEMBOURG HOLDING S.A. (SUCCESSOR) AND POINTWELL LIMITED (PREDECESSOR) | Exit Credit Facility | LIBOR |  |  |  |  |  |  |  |  |  |
Interest rate on credit facility |  | 7.50% |  |  |  |  |  |  |  |
SOFTWARE LUXEMBOURG HOLDING S.A. (SUCCESSOR) AND POINTWELL LIMITED (PREDECESSOR) | Tranche A |  |  |  |  |  |  |  |  |  |
Number of ordinary shares issued |  | 235,294 |  |  | 235,294 |  |  |  |  |
Warrant purchase price |  | $ 262.34 |  |  | $ 262.34 |  |  |  |  |
SOFTWARE LUXEMBOURG HOLDING S.A. (SUCCESSOR) AND POINTWELL LIMITED (PREDECESSOR) | Tranche B |  |  |  |  |  |  |  |  |  |
Number of ordinary shares issued |  | 470,588 |  |  | 470,588 |  |  |  |  |
Warrant purchase price |  | $ 274.84 |  |  | $ 274.84 |  |  |  |  |
SOFTWARE LUXEMBOURG HOLDING S.A. (SUCCESSOR) AND POINTWELL LIMITED (PREDECESSOR) | Class A Common Stock [Member] |  |  |  |  |  |  |  |  |  |
Ordinary shares of successor company |  | 3,840,000 |  |  |  |  |  |  |  |
SOFTWARE LUXEMBOURG HOLDING S.A. (SUCCESSOR) AND POINTWELL LIMITED (PREDECESSOR) | Class B Common Stock [Member] |  |  |  |  |  |  |  |  |  |
Ordinary shares of successor company |  | 160,000 |  |  |  |  |  |  |  |

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