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Fresh Start Reporting - Consolidated balance sheet (Details) - SOFTWARE LUXEMBOURG HOLDING S.A. (SUCCESSOR) AND POINTWELL LIMITED (PREDECESSOR) - USD ($) $ in Thousands | 5 Months Ended |
--- | --- | ---
Jan. 31, 2021 | Sep. 30, 2020
Current assets: |  |
Accounts receivable | $ (990) |
Goodwill | (580,639) |
Current liabilities: |  |
Deferred revenue | 116,252 |
Long-term debt | 5,050 |
Deferred tax liabilities | (73,446) | $ 77,200
Total long-term liabilities | 400 |
Fresh-Start Adjustment, Increase (Decrease), Long-term Debt | 5,050 |
Shareholders' equity (deficit): |  |
(Accumulated deficit) retained earnings | (41,257) |
Accumulated other comprehensive loss | (2,733) |
Plan Of Reorganization [Member] |  |
Current assets: |  |
Cash and cash equivalents | 42,341 |
Restricted cash | 35,306 |
Accounts receivable | 73,607 |
Prepaid expense and other current assets | 39,317 |
Total current assets | 190,571 |
Property and equipment, net | 15,523 |
Goodwill | 1,070,674 |
Intangible assets, net | 249,962 |
Right of use assets | 17,454 |
Other assets | 17,313 |
Total assets | 1,561,497 |
Current liabilities: |  |
Current maturities of long-term debt | 60,000 |
Borrowings under accounts receivable facility | 48,886 |
Accounts payable | 7,851 |
Accrued compensation | 23,587 |
Accrued expenses and other liabilities | 12,105 |
Lease liabilities | 1,699 |
Deferred revenue | 196,469 |
Total current liabilities | 350,597 |
Long term lease liabilities | 3,732 |
Deferred revenue - non-current | 1,783 |
Other long-term liabilities | 2,289 |
Total long-term liabilities | 7,804 |
Liabilities subject to compromise | 4,472,954 |
Total liabilities | 4,831,355 |
Shareholders' equity (deficit): |  |
Ordinary shares (Predecessor) | 138 |
Additional paid in capital (Predecessor) | 83 |
(Accumulated deficit) retained earnings | (3,267,346) |
Accumulated other comprehensive loss | (2,733) |
Total shareholder (deficit) equity | (3,269,858) |
Total liabilities and shareholders' (deficit) equity | 1,561,497 |
Reorganization Adjustments |  |
Current assets: |  |
Cash and cash equivalents | 49,668 |
Restricted cash | (25,000) |
Accounts receivable | 1,700 |
Prepaid expense and other current assets | (300) |
Total current assets | 26,068 |
Property and equipment, net | 500 |
Goodwill | 5,100 |
Other assets | (3,500) |
Total assets | 28,168 |
Current liabilities: |  |
Current maturities of long-term debt | (57,400) |
Accounts payable | 300 |
Accrued compensation | 1,400 |
Accrued expenses and other liabilities | 500 |
Lease liabilities | 3,245 |
Deferred revenue | 2,400 |
Total current liabilities | (49,555) |
Long-term debt | 517,400 |
Long term lease liabilities | 12,442 |
Warrants | 11,200 |
Deferred tax liabilities | 30,484 |
Other long-term liabilities | 3,796 |
Total long-term liabilities | 575,322 |
Fresh-Start Adjustment, Increase (Decrease), Long-term Debt | 517,400 |
Liabilities subject to compromise | (4,472,954) |
Total liabilities | (3,947,187) |
Shareholders' equity (deficit): |  |
Ordinary shares (Predecessor) | (138) |
Additional paid in capital (Predecessor) | (83) |
Ordinary shares (Successor) | 40 |
Additional paid in capital (Successor) | 666,933 |
(Accumulated deficit) retained earnings | 3,308,603 |
Total shareholder (deficit) equity | 3,975,355 |
Total liabilities and shareholders' (deficit) equity | 28,168 |
Fresh-Start Adjustments |  |
Current assets: |  |
Accounts receivable | (990) |
Prepaid expense and other current assets | (10,573) |
Total current assets | (11,563) |
Goodwill | (580,639) |
Intangible assets, net | 516,124 |
Right of use assets | 367 |
Other assets | (10,219) |
Total assets | (85,930) |
Current liabilities: |  |
Lease liabilities | (175) |
Deferred revenue | (115,124) |
Total current liabilities | (115,299) |
Long-term debt | (5,050) |
Long term lease liabilities | 225 |
Deferred tax liabilities | 73,446 |
Deferred revenue - non-current | (1,128) |
Other long-term liabilities | 400 |
Total long-term liabilities | 67,893 |
Fresh-Start Adjustment, Increase (Decrease), Long-term Debt | (5,050) |
Total liabilities | (47,406) |
Shareholders' equity (deficit): |  |
(Accumulated deficit) retained earnings | (41,257) |
Accumulated other comprehensive loss | 2,733 |
Total shareholder (deficit) equity | (38,524) |
Total liabilities and shareholders' (deficit) equity | (85,930) |
Reorganization [Member] |  |
Current assets: |  |
Cash and cash equivalents | 92,009 |
Restricted cash | 10,306 |
Accounts receivable | 74,317 |
Prepaid expense and other current assets | 28,444 |
Total current assets | 205,076 |
Property and equipment, net | 16,023 |
Goodwill | 495,135 |
Intangible assets, net | 766,086 |
Right of use assets | 17,821 |
Other assets | 3,594 |
Total assets | 1,503,735 |
Current liabilities: |  |
Current maturities of long-term debt | 2,600 |
Borrowings under accounts receivable facility | 48,886 |
Accounts payable | 8,151 |
Accrued compensation | 24,987 |
Accrued expenses and other liabilities | 12,605 |
Lease liabilities | 4,769 |
Deferred revenue | 83,745 |
Total current liabilities | 185,743 |
Long-term debt | 512,350 |
Long term lease liabilities | 16,399 |
Warrants | 11,200 |
Deferred tax liabilities | 103,930 |
Deferred revenue - non-current | 655 |
Other long-term liabilities | 6,485 |
Total long-term liabilities | 651,019 |
Fresh-Start Adjustment, Increase (Decrease), Long-term Debt | 512,350 |
Total liabilities | 836,762 |
Shareholders' equity (deficit): |  |
Ordinary shares (Successor) | 40 |
Additional paid in capital (Successor) | 666,933 |
Total shareholder (deficit) equity | 666,973 |
Total liabilities and shareholders' (deficit) equity | $ 1,503,735 |

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