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Taxes (Details) - SOFTWARE LUXEMBOURG HOLDING S.A. (SUCCESSOR) AND POINTWELL LIMITED (PREDECESSOR) - USD ($) $ in Thousands | 5 Months Ended | 8 Months Ended
--- | --- | ---
Jan. 31, 2021 | Sep. 30, 2020
Debt extinguishment | $ 3,300,000 |
Amount of income tax expense in connection with Reorganization |  | $ 4,400
Amount of income tax expense for the reduction in federal and state NOL carryforwards and tax credits in connection with Reorganization |  | 18,600
Amount of income tax expense for the reduction in other U.S. attributes in connection with Reorganization |  | 8,800
Amount of income tax expense for the reduction in reversal of deferred tax assets on liabilities in jurisdictions in connection with Reorganization |  | 106,500
Amount of income tax benefit for the reduction in valuation allowances in connection with Reorganization |  | 129,500
Fresh start accounting adjustments, income tax expense |  | 73,400
Fresh start accounting adjustments, tax expense for the increase in deferred tax liabilities | $ (73,446) | 77,200
Fresh start accounting adjustments, tax benefit for the reduction in valuation allowance |  | $ 3,800

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