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Restructuring (Details) - SOFTWARE LUXEMBOURG HOLDING S.A. (SUCCESSOR) AND POINTWELL LIMITED (PREDECESSOR) - USD ($) $ in Thousands | 3 Months Ended | 5 Months Ended | 7 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Apr. 30, 2021 | Apr. 30, 2020 | Jan. 31, 2021 | Aug. 27, 2020 | Jan. 31, 2020 | Jan. 31, 2019
Restructuring Reserve [Roll Forward] |  |  |  |  |  |
Restructuring accrual as of January 31, 2021 | $ 5,171 | $ 1,037 | $ 1,503 | $ 1,037 | $ 1,740 | $ 1,529
Restructuring charges incurred | 537 | 370 | 4,341 | 1,179 | 1,900 | 2,073
Payments made | (2,347) |  | (673) | (713) | (2,629) | (1,820)
Foreign currency translation adjustment |  |  |  |  | 26 | (42)
Restructuring accrual as of April 30, 2021 | 3,361 |  | 5,171 | 1,503 | 1,037 | 1,740
Employee Severance and Related Costs |  |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |  |
Restructuring accrual as of January 31, 2021 | 5,000 | 761 | 1,234 | 761 | 1,713 | 1,504
Restructuring charges incurred | 311 |  | 4,218 | 1,032 | 1,610 | 1,971
Payments made | (2,049) |  | (452) | (559) | (2,588) | (1,720)
Foreign currency translation adjustment |  |  |  |  | 26 | (42)
Restructuring accrual as of April 30, 2021 | 3,262 |  | 5,000 | 1,234 | 761 | 1,713
Contractual Obligations |  |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |  |
Restructuring accrual as of January 31, 2021 | 171 | $ 276 | 269 | 276 | 27 | 25
Restructuring charges incurred | 226 |  | 123 | 147 | 290 | 102
Payments made | (298) |  | (221) | (154) | (41) | (100)
Restructuring accrual as of April 30, 2021 | $ 99 |  | $ 171 | $ 269 | $ 276 | $ 27

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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3602-108585 Reference 4: 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)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + 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)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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