Net Loss Per Share (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands |
1 Months Ended | 2 Months Ended | 3 Months Ended | 4 Months Ended | 5 Months Ended | 9 Months Ended | ||||
|---|---|---|---|---|---|---|---|---|---|---|
Jun. 11, 2021 |
Jul. 31, 2021 |
Oct. 31, 2022 |
Jul. 31, 2022 |
Apr. 30, 2022 |
Oct. 31, 2021 |
Apr. 30, 2021 |
Jun. 11, 2021 |
Oct. 31, 2021 |
Oct. 31, 2022 |
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| Net Loss Per Share | ||||||||||
| Net loss from continuing operations | $ (583,314) | $ (48,766) | $ (50,439) | $ (58,202) | $ (733,724) | |||||
| Net income from discontinued operations | 54,971 | 5,911 | 1,175 | 3,494 | 62,239 | |||||
| Net loss | $ (11,859) | $ (11,854) | $ (528,343) | $ (121,499) | $ (21,643) | $ (42,855) | $ (37,405) | $ (49,264) | $ (54,708) | $ (671,485) |
| Weighted average common shares outstanding: | ||||||||||
| Weighted average common shares outstanding - Basic | 164,368 | 133,116 | 4,000 | 133,116 | 157,137 | |||||
| Weighted average common shares outstanding - Diluted | 164,368 | 133,116 | 4,000 | 133,116 | 157,137 | |||||
| (Loss) income per share: | ||||||||||
| Basic - continuing operations | $ (3.54) | $ (0.37) | $ (12.61) | $ (0.44) | $ (4.67) | |||||
| Basic - discontinued operations | 0.33 | 0.04 | 0.29 | 0.03 | 0.40 | |||||
| Basic | (3.21) | (0.32) | (12.32) | (0.41) | (4.27) | |||||
| Diluted - continuing operations | (3.54) | (0.37) | (12.61) | (0.44) | (4.67) | |||||
| Diluted - discontinued operations | 0.33 | 0.04 | 0.29 | 0.03 | 0.40 | |||||
| Diluted | $ (3.21) | $ (0.32) | $ (12.32) | $ (0.41) | $ (4.27) | |||||
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- Definition Combined net income (loss) and gains (losses) on sale of discontinued operations. No definition available.
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- References No definition available.
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- References No definition available.
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Per diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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