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Fresh Start Reporting - Reorganization items, net (Details) - SOFTWARE LUXEMBOURG HOLDING S.A. (SUCCESSOR) AND POINTWELL LIMITED (PREDECESSOR) - USD ($) $ in Thousands | 5 Months Ended | 7 Months Ended
--- | --- | ---
Jan. 31, 2021 | Aug. 31, 2020 | Aug. 27, 2020
Gain on settlement of Liabilities Subject to Compromise | $ 3,339,191 |  | $ 3,339,191
Impact of fresh-start adjustments | 34,922 |  | 34,922
Exit Facility and DIP Facility rollover financing costs paid upon Effective Date |  |  | (5,032)
Write-off of pre-petition debt and DIP issuance costs |  |  | (9,461)
Professional success fees paid upon Effective Date |  |  | (21,399)
Professional fees and other bankruptcy related costs |  |  | (13,076)
Gain on Deconsolidation of Canadian subsidiary |  |  | 4,100
Reorganization items, net |  | $ (3,329,245) | 3,329,245
Cash payment for reorganization items, net | $ 784 |  | $ 42,916

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