Current report filing

Taxes - Additional Information (Details)

v3.22.2.2
Taxes - Additional Information (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
Jan. 31, 2019
Operating Loss Carryforwards [Line Items]            
Current tax provision $ 22,187 $ 999 $ 1,314 $ (13,714) $ 3,162  
Deferred tax expense (25,708) (15,476) 59,379 9,410 8,595  
Operating loss carryforwards       82,500    
Unrecognized tax benefits $ 3,115 $ 3,918 $ 3,768 14,340 $ 3,773 $ 2,081
U.S. Federal            
Operating Loss Carryforwards [Line Items]            
Operating loss carryforwards       38,700    
Interest expense carryforwards       58,000    
U.S. state and local            
Operating Loss Carryforwards [Line Items]            
Operating loss carryforwards       14,000    
Foreign            
Operating Loss Carryforwards [Line Items]            
Operating loss carryforwards       $ 29,800