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Fresh Start Reporting - Reorganization adjustments (Details) - USD ($) $ in Thousands |  | 5 Months Ended
--- | --- | ---
Jun. 17, 2020 | Jan. 31, 2021
Uses: |  |
Noncontrolling interest recognized | $ 4,800 |
SOFTWARE LUXEMBOURG HOLDING S.A. (SUCCESSOR) AND POINTWELL LIMITED (PREDECESSOR) |  |
Sources: |  |
Release of restricted cash |  | $ 25,000
Additional funding from First Out Term Loan |  | 50,000
Reconsolidation of Canadian subsidiary |  | 1,100
Total sources of cash |  | 76,100
Uses: |  |
Exit Facility and DIP Facility rollover financing costs paid upon Effective Date |  | (5,032)
Professional success fees paid upon Effective Date |  | (21,400)
Total uses of cash |  | (26,432)
Net increase in cash |  | 49,668
Debtor-in-possession financing |  | 60,000
Principal payments related to term loan |  | $ 2,600

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- Definition The amount of the reduction or elimination during the period of a noncontrolling interest resulting from the parent's loss of control and deconsolidation of the entity in which one or more outside parties had a noncontrolling interest. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 + Details
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