Fresh-Start Reporting - Fresh-Start Adjustments (Details)-10K - USD ($) $ in Thousands |
Apr. 30, 2022 |
Jan. 31, 2022 |
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Reorganization, Chapter 11 [Line Items] | ||
Goodwill | $ 1,104,332 | $ 795,811 |
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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