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Fresh Start Reporting - Disposition of liabilities (Details) - SOFTWARE LUXEMBOURG HOLDING S.A. (SUCCESSOR) AND POINTWELL LIMITED (PREDECESSOR) - USD ($) $ in Thousands | 5 Months Ended | 7 Months Ended
--- | --- | ---
Jan. 31, 2021 | Aug. 27, 2020
Disposition of liabilities subject to compromise |  |
Liabilities subject to compromise pre-emergence | $ 4,472,954 |
Reinstated on the Effective Date: |  |
Lease liabilities (current and non-current) | (15,687) |
Deferred tax liabilities | (26,107) |
Other long-term liabilities | (3,796) |
Total liabilities reinstated | (45,590) |
Less amounts settled per the Plan of Reorganization |  |
Issuance of new debt | (410,000) |
Issuance of warrants | (11,200) |
Equity issued at emergence to creditors in settlement of Liabilities Subject to Compromise | (666,973) |
Total amounts settled | (1,088,173) |
Gain on settlement of Liabilities Subject to Compromise | $ 3,339,191 | $ 3,339,191

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