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Fresh Start Reporting - Fresh-start adjustments (Details) - SOFTWARE LUXEMBOURG HOLDING S.A. (SUCCESSOR) AND POINTWELL LIMITED (PREDECESSOR) $ in Thousands | Jan. 31, 2021 USD ($)
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Goodwill eliminated | $ 1,075,800
Goodwill established based on the calculated reorganization value | 495,100
Reorganization value of Successor company | 1,503,735
Less: Fair value of Successor company assets | (1,008,600)
Reorganization Value Of Successor Company Excess Of Asset Fair Value Goodwill | $ 495,135

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- Definition Amount attributed to the reconstituted entity, as well as the expected net realizable value of those assets that will be disposed before reconstitution occurs. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 852 -SubTopic 10 -Section 05 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=49179835&loc=d3e54813-112758 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 852 -SubTopic 10 -Section 55 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=84165509&loc=d3e56239-112766 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 852 -SubTopic 10 -Section 55 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=84165509&loc=d3e56426-112766 + Details
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- Definition Amount of reorganization value related to estimated net realizable value of asset dispositions. Reorganization value is the amount attributed to the reconstituted entity, as well as the expected net realizable value of those assets that will be disposed before reconstitution occurs. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 852 -SubTopic 10 -Section 05 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=49179835&loc=d3e54813-112758 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 852 -SubTopic 10 -Section 55 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=84165509&loc=d3e56239-112766 + Details
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