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Long-Term Debt - Accounts receivable Facility (Details) - SOFTWARE LUXEMBOURG HOLDING S.A. (SUCCESSOR) AND POINTWELL LIMITED (PREDECESSOR) - USD ($) $ in Thousands |  |  | 3 Months Ended | 5 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | ---
Aug. 27, 2020 | Dec. 20, 2018 | Apr. 30, 2022 | Apr. 30, 2021 | Jan. 31, 2021 | Jan. 31, 2020 | Sep. 19, 2019 | Jan. 31, 2019 | Jan. 31, 2018
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Exit Credit Facility |  |  |  | $ 520,000 | $ 520,000 |  |  |  |
LIBOR Floor Rate |  |  |  | 1.00% | 1.00% |  |  |  |
Instrument amount |  |  | $ 2,600 | $ 1,300 |  |  |  |  |
Contractual interest | $ 100,400 |  |  |  |  |  |  |  |
Senior credit facility |  |  |  |  | $ 2,035,000 |  |  |  |
Outstanding borrowings |  |  |  |  |  | $ 1,030,000 | $ 90,000 |  |
Additionla loans | $ 160 |  |  |  |  |  |  | $ 50,000 | $ 54,000
Debt instrument accrued and unpaid interest |  |  |  |  |  | 1,067,000 |  |  |
Long term accounts and loan receivable |  | $ 75,000 |  |  |  |  |  |  |
Amount indebtedness |  | $ 75,000 |  |  |  |  |  |  |
Advance Rate |  |  |  |  |  |  | 95.00% |  |
interest rate |  |  |  |  | 4.899% |  |  |  |
Maturity period for remaning amount of credit facility | 90 days |  |  |  |  |  |  |  |
Reserve balances |  |  |  |  | $ 1,700 |  |  |  |
Scenario 1 |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Termination period |  | 5 years |  |  |  |  |  |  |
Scenario 2 |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Termination period |  | 45 days |  |  |  |  |  |  |
Scenario 3 |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Termination period |  | 180 days |  |  |  |  |  |  |
Maximum [Member] |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Outstanding borrowings | $ 90,000 |  |  |  |  |  |  |  |
Advance Rate |  | 85.00% |  |  |  |  |  |  |
Minimum [Member] |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Outstanding borrowings | $ 75,000 |  |  |  |  |  |  |  |
Advance Rate |  | 50.00% |  |  |  |  |  |  |
Third party |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Debt instrument collateral amount |  |  |  |  | $ 1,030,000 |  |  |  |
LIBOR |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Basis spread on variable rate (as a percent) |  |  |  | 7.50% | 7.50% |  |  |  |
First out term loan facility |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Exit Credit Facility |  |  |  | $ 110,000 | $ 110,000 |  |  |  |
Second-out term loan facility |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Exit Credit Facility |  |  |  | $ 410,000 | 410,000 |  |  |  |
First Lien |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Senior credit facility |  |  |  |  | 1,365,000 |  |  |  |
Initially borrowings |  |  |  |  | 664,100 |  |  |  |
Outstanding borrowings |  |  |  |  |  | 662,390 |  |  |
Second Lien |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Senior credit facility |  |  |  |  | 670,000 |  |  |  |
Initially borrowings |  |  |  |  | 302,400 |  |  |  |
Outstanding borrowings |  |  |  |  |  | $ 367,614 |  |  |
Revolving Credit |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Senior credit facility |  |  |  |  | $ 80,000 |  |  |  |

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