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Summary of Significant Accounting Policies - Consolidated Financial Statements (Details) - USD ($) |  | 3 Months Ended | 5 Months Ended | 6 Months Ended | 7 Months Ended | 9 Months Ended | 12 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Jan. 31, 2020 | Apr. 30, 2021 | Mar. 31, 2021 | Apr. 30, 2020 | Mar. 31, 2020 | Jan. 31, 2021 | Jun. 30, 2020 | Sep. 30, 2019 | Aug. 31, 2020 | Aug. 27, 2020 | Sep. 30, 2020 | Dec. 31, 2019 | Dec. 31, 2020 | Jan. 31, 2020 | Dec. 31, 2019 | Jan. 31, 2019 | Apr. 10, 2019 | Feb. 01, 2019 | Jan. 31, 2018
Assets [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
TOTAL ASSETS |  |  | $ 699,511,963 |  |  |  |  |  |  |  |  | $ 697,836,358 | $ 700,925,360 |  | $ 697,836,358 |  |  |  |
Liabilities [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total Current Liabilities |  |  | 3,976,699 |  |  |  |  |  |  |  |  | 257,466 | 3,835,144 |  | 257,466 |  |  |  |
Stockholders' Equity Attributable to Parent [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Retained Earnings (Accumulated Deficit) |  |  | (45,400,976) |  |  |  |  |  |  |  |  | (14,682,592) | (87,141,777) |  | (14,682,592) |  |  |  |
Total Stockholders' Equity |  |  | 5,000,006 |  | $ 5,000,009 |  |  |  |  |  |  | 5,000,006 | 5,000,010 |  | 5,000,006 |  | $ 0 |  |
Operating loss |  |  | (1,584,933) |  | (301,863) |  |  |  |  |  |  | (744,859) | (906,903) |  |  |  |  |  |
Loss before income taxes |  |  | 41,743,223 |  | (8,418,705) |  |  |  |  |  |  | (13,435,075) | (71,972,424) |  |  |  |  |  |
Income Tax Expense (Benefit) |  |  | 2,422 |  | 404,809 |  |  |  |  |  |  | 1,247,517 | 486,761 |  | 1,247,517 |  |  |  |
Net income (loss) |  |  | $ 41,740,801 |  | $ (8,823,514) |  | $ (53,585,867) | $ (16,497,280) |  |  | $ (25,340,816) | $ (14,682,592) | $ (72,459,185) |  | $ (14,682,592) |  |  |  |
SOFTWARE LUXEMBOURG HOLDING S.A. (SUCCESSOR) AND POINTWELL LIMITED (PREDECESSOR) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Assets [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Prepaid expenses and other current assets | $ 36,422,000 | $ 31,825,000 |  |  |  | $ 30,326,000 |  |  |  |  |  |  |  | $ 36,422,000 |  | $ 52,456,000 |  | $ 36,933,000 |
Other long-term assets | 16,306,000 | 9,505,000 |  |  |  | 8,636,000 |  |  |  |  |  |  |  | 16,306,000 |  | 6,037,000 |  | 16,168,000 |
TOTAL ASSETS | 1,986,265,000 | 1,458,106,000 |  |  |  | 1,545,737,000 |  |  |  |  |  |  |  | 1,986,265,000 |  | 2,545,175,000 |  | 2,539,783,000 |
Liabilities [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deferred revenue, current | 307,383,000 | 234,069,000 |  |  |  | 257,549,000 |  |  |  |  |  |  |  | 307,383,000 |  | 337,086,000 |  | 333,227,000 |
Total Current Liabilities | 4,699,027,000 | 310,573,000 |  |  |  | 351,436,000 |  |  |  |  |  |  |  | 4,699,027,000 |  | 494,032,000 |  | 490,173,000 |
Deferred revenue, non-current | 3,787,000 | 1,848,000 |  |  |  | 3,035,000 |  |  |  |  |  |  |  | 3,787,000 |  | 31,949,000 |  | 31,864,000 |
Total long-term liabilities | 48,982,000 | 605,197,000 |  |  |  | 614,332,000 |  |  |  |  |  |  |  | 48,982,000 |  | 3,968,468,000 |  | 3,968,383,000 |
Stockholders' Equity Attributable to Parent [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Retained Earnings (Accumulated Deficit) | (2,761,499,000) | (131,127,000) |  |  |  | (93,722,000) |  |  |  |  |  |  |  | (2,761,499,000) |  | (1,910,846,000) |  | (1,912,294,000) |
Total Stockholders' Equity | (2,761,744,000) | 542,336,000 |  | $ (3,196,276,000) |  | 579,969,000 |  |  |  | $ 666,973,000 |  |  |  | (2,761,744,000) |  | (1,917,325,000) |  | (1,918,773,000) | $ (1,515,746,000)
Total revenues | 514,021,000 | 91,701,000 |  | 118,329,000 |  | 108,768,000 |  |  |  | 273,851,000 |  |  |  | 514,021,000 |  | 534,141,000 |  |  |
Selling and marketing | 140,785,000 | 28,502,000 |  | 32,737,000 |  | 55,285,000 |  |  |  | 75,028,000 |  |  |  | 140,785,000 |  | 150,179,000 |  |  |
Operating loss | (403,216,000) | (27,703,000) |  | (337,745,000) |  | (99,172,000) |  |  | $ (329,810,000) | (329,810,000) |  |  |  | (403,216,000) |  | 6,654,000 |  |  |
Loss before income taxes | (837,993,000) | (39,494,000) |  | (442,794,000) |  | (115,656,000) |  |  |  | 2,832,467,000 |  |  |  | (837,993,000) |  | (394,812,000) |  |  |
Income Tax Expense (Benefit) | 11,212,000 | 2,089,000 |  | 8,891,000 |  | (21,934,000) |  |  | 68,455,000 | 68,455,000 |  |  |  | 11,212,000 |  | 5,027,000 |  |  |
Net income (loss) | (849,205,000) | $ (37,405,000) |  | $ (433,903,000) |  | $ (93,722,000) |  |  | $ 2,764,012,000 | $ 2,764,012,000 |  |  |  | (849,205,000) |  | $ (399,839,000) |  |  |
SOFTWARE LUXEMBOURG HOLDING S.A. (SUCCESSOR) AND POINTWELL LIMITED (PREDECESSOR) | Impact of Adoption of Topic 606 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Assets [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Prepaid expenses and other current assets | 12,028,000 |  |  |  |  |  |  |  |  |  |  |  |  | 12,028,000 |  |  |  | (15,523,000) |
Other long-term assets | (11,692,000) |  |  |  |  |  |  |  |  |  |  |  |  | (11,692,000) |  |  |  | 10,131,000 |
TOTAL ASSETS | 336,000 |  |  |  |  |  |  |  |  |  |  |  |  | 336,000 |  |  |  | (5,392,000) |
Liabilities [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deferred revenue, current | 8,075,000 |  |  |  |  |  |  |  |  |  |  |  |  | 8,075,000 |  |  |  | (3,859,000) |
Total Current Liabilities | 8,075,000 |  |  |  |  |  |  |  |  |  |  |  |  | 8,075,000 |  |  |  | (3,859,000) |
Deferred revenue, non-current | (3,787,000) |  |  |  |  |  |  |  |  |  |  |  |  | (3,787,000) |  |  |  | (85,000) |
Total long-term liabilities | (3,787,000) |  |  |  |  |  |  |  |  |  |  |  |  | (3,787,000) |  |  |  | (85,000) |
Stockholders' Equity Attributable to Parent [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Retained Earnings (Accumulated Deficit) | (3,952,000) |  |  |  |  |  |  |  |  |  |  |  |  | (3,952,000) |  |  |  | (1,448,000) |
Total Stockholders' Equity | (3,952,000) |  |  |  |  |  |  |  |  |  |  |  |  | (3,952,000) |  |  |  | $ (1,448,000) |
Total revenues | (429,000) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Selling and marketing | 5,056,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Operating loss | (5,485,000) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss before income taxes | (5,485,000) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income Tax Expense (Benefit) | (85,000) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | (5,400,000) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
SOFTWARE LUXEMBOURG HOLDING S.A. (SUCCESSOR) AND POINTWELL LIMITED (PREDECESSOR) | Under Previous GAAP |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Assets [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Prepaid expenses and other current assets | 48,450,000 |  |  |  |  |  |  |  |  |  |  |  |  | 48,450,000 |  |  |  |  |
Other long-term assets | 4,608,000 |  |  |  |  |  |  |  |  |  |  |  |  | 4,608,000 |  |  |  |  |
TOTAL ASSETS | 1,986,601,000 |  |  |  |  |  |  |  |  |  |  |  |  | 1,986,601,000 |  |  |  |  |
Liabilities [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deferred revenue, current | 315,458,000 |  |  |  |  |  |  |  |  |  |  |  |  | 315,458,000 |  |  |  |  |
Total Current Liabilities | 4,707,102,000 |  |  |  |  |  |  |  |  |  |  |  |  | 4,707,102,000 |  |  |  |  |
Total long-term liabilities | 45,195,000 |  |  |  |  |  |  |  |  |  |  |  |  | 45,195,000 |  |  |  |  |
Stockholders' Equity Attributable to Parent [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Retained Earnings (Accumulated Deficit) | (2,765,451,000) |  |  |  |  |  |  |  |  |  |  |  |  | (2,765,451,000) |  |  |  |  |
Total Stockholders' Equity | (2,765,696,000) |  |  |  |  |  |  |  |  |  |  |  |  | $ (2,765,696,000) |  |  |  |  |
Total revenues | 513,592,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Selling and marketing | 145,841,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Operating loss | (408,701,000) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss before income taxes | (843,478,000) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income Tax Expense (Benefit) | 11,127,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | $ (854,605,000) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

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