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Fresh Start Reporting - Cumulative impact of reorganization adjustments (Details) - USD ($) | 5 Months Ended | 7 Months Ended |  |  |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Jan. 31, 2021 | Aug. 27, 2020 | Apr. 30, 2021 | Mar. 31, 2021 | Dec. 31, 2020 | Jan. 31, 2020 | Dec. 31, 2019 | Feb. 01, 2019 | Jan. 31, 2019
Fresh-Start Adjustment [Line Items] |  |  |  |  |  |  |  |  |
Net impact on Accumulated deficit |  |  |  | $ (45,400,976) | $ (87,141,777) |  | $ (14,682,592) |  |
SOFTWARE LUXEMBOURG HOLDING S.A. (SUCCESSOR) AND POINTWELL LIMITED (PREDECESSOR) |  |  |  |  |  |  |  |  |
Fresh-Start Adjustment [Line Items] |  |  |  |  |  |  |  |  |
Gain on settlement of Liabilities Subject to Compromise | $ 3,339,191,000 | $ 3,339,191,000 |  |  |  |  |  |  |
Professional success fees paid upon Effective Date | (21,400,000) |  |  |  |  |  |  |  |
Exit Facility and DIP Facility rollover financing costs paid upon Effective Date | (5,032,000) |  |  |  |  |  |  |  |
Net impact on Accumulated deficit | (93,722,000) |  | $ (131,127,000) |  |  | $ (2,761,499,000) |  | $ (1,912,294,000) | $ (1,910,846,000)
SOFTWARE LUXEMBOURG HOLDING S.A. (SUCCESSOR) AND POINTWELL LIMITED (PREDECESSOR) | Reorganization Adjustments |  |  |  |  |  |  |  |  |
Fresh-Start Adjustment [Line Items] |  |  |  |  |  |  |  |  |
Gain on settlement of Liabilities Subject to Compromise | 3,339,191,000 |  |  |  |  |  |  |  |
Provision for income taxes | (4,377,000) |  |  |  |  |  |  |  |
Professional success fees paid upon Effective Date | (21,400,000) |  |  |  |  |  |  |  |
Exit Facility and DIP Facility rollover financing costs paid upon Effective Date | (5,032,000) |  |  |  |  |  |  |  |
Cancellation of predecessor shares and additional paid in capital | 221,000 |  |  |  |  |  |  |  |
Net impact on Accumulated deficit | $ 3,308,603,000 |  |  |  |  |  |  |  |

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