Taxes - Schedule of Unrecognized Tax Benefits (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 |
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| Taxes | |||||
| Accrued interest and penalties | $ 800 | ||||
| Unrecognized tax benefits, beginning balances | $ 3,918 | $ 3,768 | $ 3,773 | 3,115 | $ 2,081 |
| Increases for tax positions taken during the current period | 6,161 | ||||
| Increases for tax positions taken during a prior period | 37 | 35 | 5,975 | 1,987 | |
| Decreases for tax positions taken during a prior period | (788) | (40) | (295) | ||
| Other | (15) | 452 | (64) | ||
| Decreases resulting from the expiration of statute of limitations | (339) | (847) | |||
| Unrecognized tax benefits, ending balance | $ 3,115 | $ 3,918 | $ 3,768 | 14,340 | $ 3,773 |
| Undistributed earnings | $ 2,556,000 |
| X | ||||||||||
- Definition Unrecognized tax benefit increases (decreases) from other sources not individually reported. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiary and other recognized entity not within country of domicile. Includes, but is not limited to, other basis differences. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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- Definition The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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