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Prepaid Expenses and Other Current Assets (Tables) | 3 Months Ended | 5 Months Ended
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Apr. 30, 2021 | Jan. 31, 2021
SOFTWARE LUXEMBOURG HOLDING S.A. (SUCCESSOR) AND POINTWELL LIMITED (PREDECESSOR) |  |
Schedule of prepaid expenses and other current assets | Prepaid expense and other current assets in the accompanying consolidated balance sheets consist of the following (in thousands):
|  | April 30, 2021 |  | January 31, 2021
Deferred commission costs – current |  | $ | 4,019 |  | $ | 3,147
Refundable income tax |  |  | 9,618 |  |  | 8,969
Prepaid software maintenance costs |  |  | 8,370 |  |  | 8,587
Prepaid royalties |  |  | 2,876 |  |  | 2,958
Other |  |  | 6,942 |  |  | 6,665
Total prepaid expenses and other current assets |  | $ | 31,825 |  | $ | 30,326
| Prepaid expense and other current assets in the accompanying consolidated balance sheets consist of the following (in thousands):
|  | Successor |  |  | Predecessor
|  | January 31, 2021 |  |  | January 31, 2020
Deferred commission costs – current |  | $ | 3,147 |  |  | $ | 11,195
Refundable income tax |  |  | 8,969 |  |  |  | 6,726
Prepaid software maintenance costs |  |  | 8,587 |  |  |  | 6,569
Prepaid royalties |  |  | 2,958 |  |  |  | 2,294
Employee bonus advance |  |  | — |  |  |  | 1,867
Other |  |  | 6,665 |  |  |  | 7,771
Total prepaid expenses and other current assets |  | $ | 30,326 |  |  | $ | 36,422

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- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Details
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