Fresh-Start Reporting (Details) - USD ($) $ in Thousands |
4 Months Ended | 5 Months Ended | 7 Months Ended | 8 Months Ended | 12 Months Ended | |
|---|---|---|---|---|---|---|
Aug. 27, 2020 |
Jun. 11, 2021 |
Jan. 31, 2021 |
Aug. 27, 2020 |
Jan. 31, 2022 |
Jan. 31, 2020 |
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| Reorganization, Chapter 11 [Line Items] | ||||||
| Expected tax rate | 24.90% | 24.90% | 12.50% | 21.00% | 12.50% | |
| Chapter 11, Predecessor, before Adjustment | ||||||
| Reorganization, Chapter 11 [Line Items] | ||||||
| Enterprise value | $ 1,150,000 | $ 1,150,000 | ||||
| Weighted average cost of capital | 11.00% | |||||
| Expected tax rate | 21.00% | |||||
| Long-term growth rate, terminal value | 3.00% | |||||
| Chapter 11, Predecessor, before Adjustment | Minimum | ||||||
| Reorganization, Chapter 11 [Line Items] | ||||||
| Enterprise value | $ 1,050,000 | 1,050,000 | ||||
| Chapter 11, Predecessor, before Adjustment | Maximum | ||||||
| Reorganization, Chapter 11 [Line Items] | ||||||
| Enterprise value | $ 1,250,000 | $ 1,250,000 |
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- Definition Percentage of long term growth rate for future cash flow discounting. No definition available.
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- Definition Percentage of weighted average cost of capital for future cash flow discounting. No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of reorganization value related to present value of discounted cash flows of the emerging entity. Reorganization value is the amount attributed to the reconstituted entity, as well as the expected net realizable value of those assets that will be disposed before reconstitution occurs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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