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Fresh Start Reporting - Team loan facility agreement (Details) - SOFTWARE LUXEMBOURG HOLDING S.A. (SUCCESSOR) AND POINTWELL LIMITED (PREDECESSOR) - USD ($) $ in Thousands | 1 Months Ended | 3 Months Ended | 5 Months Ended
--- | --- | --- | ---
Apr. 30, 2022 | Apr. 30, 2021 | Apr. 30, 2022 | Apr. 30, 2021 | Jan. 31, 2021
Total Debt - Exit facility |  |  |  |  | $ 520,000
Less: Current portion of Long-term debt |  |  |  |  | (2,600)
Long-term debt, net of current portion |  |  |  |  | $ 517,400
Quarterly principal repayments |  |  | $ 2,600 | $ 1,300 |
LIBOR |  |  |  |  |
Basis spread on variable rate (as a percent) |  |  |  | 7.50% | 7.50%
Exit Credit Facility |  |  |  |  |
Quarterly principal repayments | $ 2,600 | $ 1,300 |  |  |
Exit Credit Facility | LIBOR |  |  |  |  |
Basis spread on variable rate (as a percent) |  |  |  |  | 7.50%
Floor rate |  |  |  |  | 1.00%
First out term loan facility |  |  |  |  |
Total Debt - Exit facility |  |  |  |  | $ 110,000
Second-out term loan facility |  |  |  |  |
Total Debt - Exit facility |  |  |  |  | $ 410,000

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