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Restructuring (Tables) | 3 Months Ended | 5 Months Ended
--- | --- | ---
Apr. 30, 2021 | Jan. 31, 2021
SOFTWARE LUXEMBOURG HOLDING S.A. (SUCCESSOR) AND POINTWELL LIMITED (PREDECESSOR) |  |
Schedule of Activity in the Company's restructuring accrual | Activity in the Company’s restructuring accrual was as follows (in thousands):
|  | Employee Severance |  | Contractual |  |  |
|  | and Related Costs |  | Obligations |  | Total
Restructuring accrual as of January 31, 2021 |  | $ | 5,000 |  | $ | 171 |  | $ | 5,171
Restructuring charges incurred |  |  | 311 |  |  | 226 |  |  | 537
Payments made |  |  | (2,049) |  |  | (298) |  |  | (2,347)
Foreign currency translation adjustment |  |  | — |  |  | — |  |  | —
Restructuring accrual as of April 30, 2021 |  | $ | 3,262 |  | $ | 99 |  | $ | 3,361
| Activity in the Company’s restructuring accrual was as follows (in thousands):
|  | Employee Severance |  | Contractual |  |  |
|  | and Related Costs |  | Obligations |  | Total
Restructuring accrual as of January 31, 2018 |  | $ | 1,504 |  | $ | 25 |  | $ | 1,529
Restructuring charges incurred |  |  | 1,971 |  |  | 102 |  |  | 2,073
Payments made |  |  | (1,720) |  |  | (100) |  |  | (1,820)
Foreign currency translation adjustment |  |  | (42) |  |  | — |  |  | (42)
Restructuring accrual as of January 31, 2019 |  | $ | 1,713 |  | $ | 27 |  | $ | 1,740
Restructuring charges incurred |  |  | 1,610 |  |  | 290 |  |  | 1,900
Payments made |  |  | (2,588) |  |  | (41) |  |  | (2,629)
Foreign currency translation adjustment |  |  | 26 |  |  | — |  |  | 26
Restructuring accrual as of January 31, 2020 (Predecessor) |  | $ | 761 |  | $ | 276 |  | $ | 1,037
Restructuring charges incurred |  |  | 1,032 |  |  | 147 |  |  | 1,179
Payments made |  |  | (559) |  |  | (154) |  |  | (713)
Foreign currency translation adjustment |  |  | — |  |  | — |  |  | —
Restructuring accrual as of August 27, 2020 (Predecessor) |  | $ | 1,234 |  | $ | 269 |  | $ | 1,503
Restructuring charges incurred |  |  | 4,218 |  |  | 123 |  |  | 4,341
Payments made |  |  | (452) |  |  | (221) |  |  | (673)
Foreign currency translation adjustment |  |  | — |  |  | — |  |  | —
Restructuring accrual as of January 31, 2021 (Successor) |  | $ | 5,000 |  |  | 171 |  |  | 5,171

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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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- Details
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