Annual report pursuant to Section 13 and 15(d)

Net Loss Per Share (Details)

v3.22.1
Net Loss Per Share (Details) - USD ($)
 2 Months Ended 3 Months Ended 4 Months Ended 5 Months Ended 7 Months Ended 8 Months Ended 12 Months Ended
Jul. 31, 2021
Jan. 31, 2022
Oct. 31, 2021
Apr. 30, 2020
Jun. 11, 2021
Jan. 31, 2021
Aug. 27, 2020
Jan. 31, 2022
Jan. 31, 2022
Jan. 31, 2021
Jan. 31, 2020
Net (loss) income $ (11,854,000) $ 7,903,000 $ (42,855,000)   $ (49,264,000) $ (93,722,000) $ 2,764,012,000 $ (46,806,000)     $ (849,205,000)
Weighted average common shares outstanding:                      
Weighted average common shares outstanding - Basic             100,100 133,143,000     100,100
Weighted average common shares outstanding - Diluted 133,059 133,216 133,116       100,100 133,143,000     100,100
Financial Designation, Predecessor and Successor [Fixed List]       Predecessor Predecessor Predecessor Predecessor Successor Successor Predecessor Predecessor
(Loss) income per share:                      
Net loss per share - Basic $ (0.09) $ 0.06 $ (0.32)       $ 27,612.51 $ (0.35)     $ (8,483.57)
Net loss per share - Diluted $ (0.09) $ 0.06 $ (0.32)       $ 27,612.51 $ (0.35)     $ (8,483.57)
Class A Common Stock                      
Net (loss) income         $ (47,293,000) $ (89,973,000)          
Weighted average common shares outstanding:                      
Weighted average common shares outstanding - Basic         3,840,000 3,840,000          
Weighted average common shares outstanding - Diluted         3,840,000 3,840,000          
Gain (loss) on modifications of terms of participation rights held by other shareholders and warrants           $ (5,900,000)          
Net Income (Loss) attributable         $ (47,293,000) $ (95,873,000)          
(Loss) income per share:                      
Net loss per share - Basic         $ (12.32) $ (24.97)          
Net loss per share - Diluted         $ (12.32) $ (24.97)          
Class B Common Stock                      
Net (loss) income         $ (1,971,000) $ (3,749,000)          
Weighted average common shares outstanding:                      
Weighted average common shares outstanding - Basic         160,000 160,000          
Weighted average common shares outstanding - Diluted         160,000 160,000          
Gain (loss) on modifications of terms of participation rights held by other shareholders and warrants           $ 5,900,000          
Net Income (Loss) attributable         $ (1,971,000) $ 2,151,000          
(Loss) income per share:                      
Net loss per share - Basic         $ (12.32) $ 13.44          
Net loss per share - Diluted         $ (12.32) $ 13.44