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Long-Term Liabilities - Warrant (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 5 Months Ended |
--- | --- | --- | ---
Apr. 30, 2021 | Jan. 31, 2021 | Jul. 01, 2019
Warrant purchase price |  |  | $ 11.50
SOFTWARE LUXEMBOURG HOLDING S.A. (SUCCESSOR) AND POINTWELL LIMITED (PREDECESSOR) |  |  |
Number of ordinary shares issued | 705,882 | 705,882 |
Warrants Other Income | $ 100 | $ 2,900 |
Tranche A warrants | SOFTWARE LUXEMBOURG HOLDING S.A. (SUCCESSOR) AND POINTWELL LIMITED (PREDECESSOR) |  |  |
Number of ordinary shares issued | 235,294 | 235,294 |
Warrant purchase price | $ 262.34 | $ 262.34 |
Tranche B warrants | SOFTWARE LUXEMBOURG HOLDING S.A. (SUCCESSOR) AND POINTWELL LIMITED (PREDECESSOR) |  |  |
Number of ordinary shares issued | 470,588 | 470,588 |
Warrant purchase price | $ 274.84 | $ 274.84 |

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- Definition Exercise price per share or per unit of warrants or rights outstanding. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21475-112644 + Details
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- Definition Number of securities into which the class of warrant or right may be converted. For example, but not limited to, 500,000 warrants may be converted into 1,000,000 shares. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21475-112644 + Details
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