Current report filing

Quarterly Results of Operations (Unaudited) (Details)

v3.22.2.2
Quarterly Results of Operations (Unaudited) (Details) - USD ($)
$ / shares in Units, $ in Thousands
4 Months Ended 5 Months Ended 7 Months Ended 8 Months Ended 12 Months Ended
Oct. 12, 2020
Jun. 11, 2021
Jan. 31, 2021
Aug. 27, 2020
Jan. 31, 2022
Jan. 31, 2020
Revenues:            
Total revenues   $ 102,494 $ 73,250 $ 197,672 $ 351,843 $ 365,611
Operating expenses:            
Costs of revenues   22,043 23,170 27,228 100,726 46,853
Content and software development   15,012 19,277 22,956 30,568 41,583
Selling and marketing   34,401 44,501 59,876 92,994 108,823
General and administrative   16,471 20,749 35,872 70,840 54,040
Amortization of intangible assets   46,492 36,231 23,735 89,049 59,087
Recapitalization and acquisition-related costs   6,641 15,346 30,857 19,587 16,473
Restructuring   (576) 1,916 840 3,575 1,755
Total operating expenses   140,484 161,190 401,498 407,339 649,954
Operating loss   (37,990) (87,940) (203,826) (55,496) (284,343)
Other (expense) income, net   (167) 662 1,397 (1,881) (5,330)
Fair value adjustment of warrants $ 7,400 900 2,900   17,441  
Interest income   60 15 84 76 190
Interest expense   (16,763) (19,868) (168,255) (23,190) (429,489)
(Loss) income before (benefit from) provision for income taxes   (53,960) (104,231) 2,990,651 (63,050) (718,972)
(Benefit from) provision for income taxes   (3,521) (14,477) 60,693 (4,304) 11,757
Net (loss) income   $ (49,264) $ (93,722) $ 2,764,012 $ (46,806) $ (849,205)
(Loss) income per share:            
Net loss per share - Basic       $ 27,612.51 $ (0.35) $ (8,483.57)
Net loss per share - Diluted       $ 27,612.51 $ (0.35) $ (8,483.57)
Weighted average common shares outstanding:            
Ordinary - Basic       100,100 133,143,000 100,100
Weighted average common shares outstanding - Diluted       100,100 133,143,000 100,100