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Fresh Start Reporting - Cumulative impact of fresh-start adjustments (Details) - SOFTWARE LUXEMBOURG HOLDING S.A. (SUCCESSOR) AND POINTWELL LIMITED (PREDECESSOR) - USD ($) $ in Thousands | Jan. 31, 2021 | Sep. 30, 2020 | Aug. 27, 2020
--- | --- | --- | ---
Fresh-Start Adjustment [Line Items] |  |  |
Fresh-start adjustment to accounts receivable, net | $ (990) |  |
Fresh-start adjustment to prepaid assets and other assets (including long-term) | (20,792) |  |
Fresh-start adjustment to goodwill | (580,639) |  |
Fresh-start adjustment to intangible assets, net | 516,124 |  |
Fresh-start adjustment to operating lease right-of-use assets and liabilities, net | 317 |  |
Fresh-start adjustment to deferred revenue (current and non-current) | 116,252 |  |
Fair value adjustment to debt | 5,050 |  |
Fair value adjustment to other long-term liabilities | 400 |  |
Total fresh-start adjustments impacting reorganization items, net | 34,922 |  | $ 34,922
Elimination of accumulated other comprehensive loss | (2,733) |  |
Deferred tax liabilities | (73,446) | $ 77,200 |
Net impact on accumulated deficit | $ (41,257) |  |

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