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Derivative Instruments and Hedging Agreements - Changes in fair value of the derivative instruments (Details) - SOFTWARE LUXEMBOURG HOLDING S.A. (SUCCESSOR) AND POINTWELL LIMITED (PREDECESSOR) - USD ($) $ in Thousands | 7 Months Ended | 12 Months Ended
--- | --- | ---
Aug. 31, 2020 | Jan. 31, 2020 | Jan. 31, 2019
Beginning balance | $ 6 | $ 4,068 | $ 4,064
Sale of derivative instrument |  |  | (6,776)
Purchase of derivative instrument |  |  | 9,194
Change in fair value of derivative instrument | (6) | (4,062) | (2,414)
Ending balance | 0 | 6 | 4,068
Beginning balance | 0 | 0 | (130)
Change in fair value of derivative instrument |  |  | 130
Ending balance | $ 0 | $ 0 | $ 0

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- Definition Amount of purchase of derivative instruments not designated as hedging instruments. + References No definition available. + Details
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- Definition Fair value as of the balance sheet date of derivative instrument not designated as hedging instrument and classified as an asset. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4B -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=121590274&loc=SL5624163-113959 + Details
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- Details
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