Quarterly report pursuant to Section 13 or 15(d)

Leases, Commitment and Contingencies (Details)

v3.21.2
Leases, Commitment and Contingencies (Details) - USD ($)
$ in Thousands
1 Months Ended 2 Months Ended 3 Months Ended 4 Months Ended 6 Months Ended 12 Months Ended
Jun. 12, 2021
Jun. 11, 2021
Jul. 31, 2021
Jul. 31, 2021
Apr. 30, 2021
Jul. 31, 2020
Apr. 30, 2020
Jun. 11, 2021
Jul. 31, 2021
Jul. 31, 2020
Jan. 31, 2021
Jan. 31, 2020
Operating Leases                        
2022 (excluding 6 months ended July 31, 2021)     $ 5,033 $ 5,033         $ 5,033      
2023     8,782 8,782         8,782      
2024     4,457 4,457         4,457      
2025     3,195 3,195         3,195      
2026     1,396 1,396         1,396      
Thereafter     6,150 6,150         6,150      
Total future minimum lease payments     29,013 29,013         29,013      
Less effects of discounting     (4,110) (4,110)         (4,110)      
Total lease liabilities     24,903 24,903         24,903      
Reported as of July 31, 2021                        
Lease liabilities     8,805 8,805         8,805      
Long term lease liabilities     16,098 16,098         16,098   $ 13,155  
Total lease liabilities     24,903 24,903         24,903      
Finance Leases                        
2022 (excluding 6 months ended July 31, 2021)     905 905         905      
Total future minimum lease payments     905 905         905      
Less effects of discounting     (48) (48)         (48)      
Total lease liabilities     857 857         857      
Reported as of July 31, 2021                        
Lease liabilities     857 857         857      
Total lease liabilities     $ 857 $ 857         $ 857      
Financial Designation, Predecessor and Successor [Fixed List] Successor Predecessor Successor Successor Predecessor Predecessor Predecessor Predecessor Successor Predecessor Predecessor Predecessor