Current report filing

Taxes - Schedule of Unrecognized Tax Benefits (Details)

v3.22.2.2
Taxes - Schedule of Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
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, 2020
Taxes          
Accrued interest and penalties       $ 800  
Unrecognized tax benefits, beginning balances $ 3,918 $ 3,768 $ 3,773 3,115 $ 2,081
Increases for tax positions taken during the current period       6,161  
Increases for tax positions taken during a prior period   37 35 5,975 1,987
Decreases for tax positions taken during a prior period (788)   (40)   (295)
Other (15) 452   (64)  
Decreases resulting from the expiration of statute of limitations   (339)   (847)  
Unrecognized tax benefits, ending balance $ 3,115 $ 3,918 $ 3,768 14,340 $ 3,773
Undistributed earnings       $ 2,556,000