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Derivative Instruments and Hedging Agreements (Tables) - SOFTWARE LUXEMBOURG HOLDING S.A. (SUCCESSOR) AND POINTWELL LIMITED (PREDECESSOR) | 5 Months Ended
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Jan. 31, 2021
Schedule Of Fair Value Of Derivative Assets And Derivative Liabilities, Other Derivatives Not Designated As Hedging Instruments | The following table provides a summary of the changes in fair value of the derivative instruments for the period from February 1, 2020 through August 27, 2020 and the fiscal years ended January 31, 2020 and 2019 (in thousands):
|  | Assets |  | Liabilities
Balances as of January 31, 2018 |  | $ | 4,064 |  | $ | (130)
Sale of derivative instrument |  |  | (6,776) |  |  | —
Purchase of derivative instrument |  |  | 9,194 |  |  | —
Change in fair value of derivative instrument |  |  | (2,414) |  |  | 130
Balances as of January 31, 2019 |  |  | 4,068 |  | $ | —
Change in fair value of derivative instrument |  |  | (4,062) |  |  | —
Balances as of January 31, 2020 |  | $ | 6 |  | $ | —
Change in fair value of derivative instrument |  |  | (6) |  |  | —
Balances as of August 27, 2021 |  | $ | — |  | $ | —
Derivatives Not Designated as Hedging Instruments |
|  |  |  | Fair value
|  | Balance sheet |  | (in thousands)
Derivatives not designated as hedging instruments |  | location |  | January 31, 2020
Interest rate derivative contracts |  | Other assets |  | $ | 6

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- Definition Tabular disclosure of fair value of derivative assets and derivative liabilities of other derivatives not designated as hedging instruments. + References No definition available. + Details
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- Definition Tabular disclosure of derivative instrument not designated or qualifying as hedging instrument. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=121590274&loc=SL5624171-113959 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4CC -URI http://asc.fasb.org/extlink&oid=121590274&loc=SL109998890-113959 + Details
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