Fair Value Measurements - Successor Company Warrants (Details) |
3 Months Ended | 4 Months Ended | 5 Months Ended | 7 Months Ended | 8 Months Ended | 12 Months Ended | ||
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Apr. 30, 2020 |
Jun. 11, 2021 |
Jan. 31, 2021 |
Aug. 27, 2020 |
Jan. 31, 2022 |
Jan. 31, 2022 |
Jan. 31, 2021 |
Jan. 31, 2020 |
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Fair Value Measurement Inputs and Valuation Techniques [Line Items] | ||||||||
Financial Designation, Predecessor and Successor [Fixed List] | Predecessor | Predecessor | Predecessor | Predecessor | Successor | Successor | Predecessor | Predecessor |
Risk-free interest rates | ||||||||
Fair Value Measurement Inputs and Valuation Techniques [Line Items] | ||||||||
Measurement input | 0.76 | 1.54 | 1.54 | |||||
Volatility | ||||||||
Fair Value Measurement Inputs and Valuation Techniques [Line Items] | ||||||||
Measurement input | 31 | 43 | 43 | |||||
Expected lives (years) | ||||||||
Fair Value Measurement Inputs and Valuation Techniques [Line Items] | ||||||||
Measurement input | 5.0 | 4.4 | 4.4 | |||||
Value per unit | ||||||||
Fair Value Measurement Inputs and Valuation Techniques [Line Items] | ||||||||
Measurement input | 2.80 | 1.73 | 1.73 |
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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 Indicates designation of financial information when substantially all business or separately identifiable line of business transfers from one entity to another entity. Acceptable values are "Predecessor" and "Successor". Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Value of input used to measure outstanding warrant and right embodying unconditional obligation requiring redemption by transferring asset at specified or determinable date or upon event certain to occur. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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