Fresh-Start Reporting - Cumulative impact of the fresh-start adjustments (Details)-10K - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Apr. 30, 2022 |
Apr. 30, 2021 |
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| Reorganization, Chapter 11 [Line Items] | ||
| Elimination of accumulated other comprehensive loss | $ 23,891 | $ 37,633 |
| Income Tax Expense (Benefit) | $ (22,337) | $ (3,057) |
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- 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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