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Leases, Commitment and Contingencies - Additional Information (Details) - USD ($) | 3 Months Ended | 5 Months Ended | 7 Months Ended | 16 Months Ended
--- | --- | --- | --- | ---
Apr. 30, 2021 | Apr. 30, 2020 | Jan. 31, 2021 | Aug. 27, 2020 | Apr. 30, 2021
Lessee, Lease, Description [Line Items] |  |  |  |  |
Option to extend lease |  |  |  |  | True
Option to terminate lease | True |  |  |  |
SOFTWARE LUXEMBOURG HOLDING S.A. (SUCCESSOR) AND POINTWELL LIMITED (PREDECESSOR) |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |
Option to extend lease |  |  | True |  |
Option to terminate lease |  |  | True |  |
Remaining lease term at the time of exercise of option to terminate paris facility lease |  |  | 3 years |  |
Term of notice to landlord to exercise the lease termination option |  |  | 6 months |  |
Maximum purchase price (in percentage) | 12.00% |  |  |  |
Finance lease, right of use assets | $ 400,000 |  | $ 1,100,000 |  | $ 400,000
Finance Lease liability | $ 1,116,000 |  | $ 1,022,000 |  | $ 1,116,000
Weighted-average remaining lease term of operating leases | 6 years 8 months 12 days |  | 6 years 9 months 18 days |  | 6 years 8 months 12 days
Remaining lease term of finance lease | 8 months 12 days |  | 10 months 24 days |  | 8 months 12 days
Lease costs | $ 1,400,000 | $ 1,600,000 | $ 2,700,000 | $ 3,900,000 |
Payment of lease cost related amounts | $ 1,600,000 | $ 1,500,000 | $ 2,700,000 | $ 3,600,000 |
Maximum [Member] | SOFTWARE LUXEMBOURG HOLDING S.A. (SUCCESSOR) AND POINTWELL LIMITED (PREDECESSOR) |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |
Company's leases, remaining lease term | 13 years |  | 13 months |  |
Minimum [Member] | SOFTWARE LUXEMBOURG HOLDING S.A. (SUCCESSOR) AND POINTWELL LIMITED (PREDECESSOR) |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |
Company's leases, remaining lease term | 6 months |  | 9 months |  |

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- Definition Amount of cash outflow of lease cost related payments, excluding payments to bring another asset to condition and location necessary for its intended use. + References No definition available. + Details
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- Definition Description of terms and conditions of option to extend lessee's leases. Includes, but is not limited to, information about option recognized as part of right-of-use asset and lease liability. + References No definition available. + Details
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- Definition Description of terms and conditions of option to terminate lessee's leases. Includes, but is not limited to, information about option recognized as part of right-of-use asset and lease liability. + References No definition available. + Details
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- Definition Remaining lease term of lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References No definition available. + Details
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- Definition Remaining lease term at the time of exercise of option to terminate paris facility lease. + References No definition available. + Details
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- Definition The percentage of maximum Purchase price based on original cost. + References No definition available. + Details
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- Definition Term of notice to landlord to exercise the lease termination option. + References No definition available. + Details
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as current. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121603541&loc=SL77918627-209977 + Details
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- Definition Amount, after accumulated amortization, of right-of-use asset from finance lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121603541&loc=SL77918627-209977 + Details
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- Definition Amount of lease cost recognized by lessee for lease contract. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI http://asc.fasb.org/extlink&oid=121568110&loc=SL77918982-209971 + Details
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- Definition Remaining lease term of finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918673-209980 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI http://asc.fasb.org/extlink&oid=121568110&loc=SL77918982-209971 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (g)(3) -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980 + Details
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