Current report filing

Taxes - Schedule of Deferred Tax Assets and Liabilities (Details)

v3.22.2.2
Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jan. 31, 2022
Jan. 31, 2021
Aug. 27, 2020
ASSETS:      
Net operating loss carryforwards $ 77,586 $ 11,098  
Deferred interest expense 58,237 35,741  
Reserves and accruals 16,309 7,297  
Lease liabilities 2,702 2,620  
Tax credits 880 99  
Transaction costs 6,049 19,609  
Other intangibles   3,458  
Gross deferred tax assets 161,763 79,922  
Less: Valuation allowance (144,717) (57,562)  
Net deferred tax assets 17,046 22,360  
LIABILITIES:      
Intangibles (102,819) (82,862)  
Property and equipment, net (5,823) (1,834)  
Accrued Interest (4,007) (4,522)  
Right-of-use asset (2,549) (2,260)  
Deferred revenue   (5,156)  
Other (1,243) (4,299)  
Gross deferred tax liabilities (116,441) (100,933) $ (103,930)
Total net deferred tax liabilities, net (99,395) $ (78,573)  
Operating Loss Carryforwards 82,500    
U.S. Federal      
LIABILITIES:      
Operating Loss Carryforwards 38,700    
Interest Expense Carryforwards 58,000    
U.S. state and local      
LIABILITIES:      
Operating Loss Carryforwards 14,000    
Foreign      
LIABILITIES:      
Operating Loss Carryforwards $ 29,800