Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) |
4 Months Ended | 5 Months Ended | 7 Months Ended | 8 Months Ended | 12 Months Ended | |
|---|---|---|---|---|---|---|
Jun. 11, 2021 |
Jan. 31, 2021 |
Aug. 27, 2020 |
Jan. 31, 2022 |
Jan. 31, 2022 |
Jan. 31, 2020 |
|
| Statutory rate | (24.90%) | (24.90%) | (12.50%) | (21.00%) | (12.50%) | |
| US State income taxes, net of federal benefit | (2.50%) | (6.10%) | 0.20% | (7.50%) | (0.20%) | |
| Foreign rate differential | 10.00% | 6.50% | 0.00% | 5.80% | (0.80%) | |
| Global Intangible Low-Taxed Income | 0.00% | 0.00% | 0.00% | (1.10%) | 0.00% | |
| Non-deductible expenses | 0.30% | 0.50% | 0.20% | 0.30% | 1.40% | |
| Non-deductible interest | 0.00% | 0.00% | 0.10% | (2.60%) | 0.00% | |
| Non-deductible officer compensation | 0.00% | (0.30%) | 0.00% | 3.80% | 0.00% | |
| Warrants | 0.00% | (0.70%) | 0.00% | (5.80%) | 0.00% | |
| Transaction costs | 0.1 | (8.5) | 0.0 | 2.4 | 0.0 | |
| Unrecognized tax benefit | (2.4) | (0.4) | 0.0 | 7.6 | 0.3 | |
| Change in valuation allowance | 7.00% | 10.40% | (4.70%) | 15.80% | 6.10% | |
| Impairment of goodwill | 0.00% | 0.00% | 0.50% | 0.00% | 5.60% | |
| Reorganization and fresh start adjustments | 0.0 | 9.8 | (7.5) | 0.0 | 0.0 | 0.0 |
| Return to provision adjustment | 5.50% | 0.00% | 0.70% | (3.50%) | 0.00% | |
| Other | 0.40% | (0.20%) | 0.00% | (1.00%) | 1.70% | |
| Effective tax rate - provision (benefit) | (6.50%) | (13.90%) | 2.00% | (6.80%) | 1.60% | |
| United States | ||||||
| Statutory rate | (21.00%) | |||||
| LUXEMBOURG | ||||||
| Statutory rate | (24.90%) | |||||
| Ireland | ||||||
| Statutory rate | (12.50%) | |||||
| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to non-deductible interest expense. No definition available.
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to officer compensation. No definition available.
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| X | ||||||||||
- Definition It represents the percentage of income tax rate on reorganization and fresh start adjustments No definition available.
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to reversals of provision adjustments. No definition available.
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| X | ||||||||||
- Definition It represents the percentage of income tax rate on transaction costs. No definition available.
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| X | ||||||||||
- Definition It represents the percentage of income tax rate on unrecognized tax benefit. No definition available.
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to expenses incurred in issuing warrants. No definition available.
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| X | ||||||||||
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to impairment loss. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in foreign income tax contingency. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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