Note 9 - Taxes - Difference of Effective Tax Rate From the Statutory Rate (Details) |
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, 2023 |
|
| United States (21.0%) / Luxembourg (24.9%) / Ireland (12.5%) statutory rate | 24.90% | 24.90% | 12.50% | 21.00% | 21.00% |
| US State income taxes, net of federal benefit | 2.50% | 6.10% | 0.20% | 7.50% | 0.40% |
| Foreign rate differential | (10.00%) | (6.50%) | 0.00% | (3.20%) | (6.20%) |
| Global Intangible Low-Taxed Income | 0.00% | 0.00% | 0.00% | 1.10% | (0.70%) |
| Non-deductible expenses | (0.30%) | (0.50%) | 0.20% | (0.30%) | (0.10%) |
| Non-deductible interest | 0.00% | 0.00% | 0.10% | 0.00% | 0.00% |
| Non-deductible officer compensation | 0.00% | 0.30% | 0.00% | (3.80%) | (0.10%) |
| Warrants | 0.00% | 0.70% | 0.00% | 5.80% | 0.60% |
| Transaction costs | (0.10%) | 8.50% | 0.00% | (2.40%) | 0.00% |
| Unrecognized tax benefit | 2.40% | 0.40% | 0.00% | (7.60%) | 0.20% |
| Change in valuation allowance | (7.00%) | (10.40%) | (4.70%) | (15.80%) | 4.60% |
| Impairment of goodwill | 0.00% | 0.00% | 0.50% | 0.00% | (10.10%) |
| Reorganization and fresh start adjustments | 0.00% | (9.80%) | (7.50%) | 0.00% | 0.00% |
| Return to provision adjustment | (5.50%) | 0.00% | 0.70% | 3.50% | (0.20%) |
| Expired deferred tax assets | 0.00% | 0.00% | 0.00% | 0.00% | (3.90%) |
| Internal restructuring | 0.00% | 0.00% | 0.00% | 0.00% | 1.10% |
| Other | (0.40%) | 0.20% | 0.00% | 1.00% | (1.70%) |
| Effective tax rate | 6.50% | 13.90% | 2.00% | 6.80% | 4.90% |
| X | ||||||||||
- Definition Percentage of reported income tax expense from difference to expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to expired deferred tax assets. No definition available.
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to global intangible low taxed income. No definition available.
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| X | ||||||||||
- Definition Percentage of reported income tax expense from difference to expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to internal restructuring. No definition available.
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses for interest. No definition available.
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses for officer compensation. No definition available.
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| X | ||||||||||
- Definition Percentage of reported income tax expense from difference to expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to reorganization and fresh start adjustments. No definition available.
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| X | ||||||||||
- Definition Percentage of reported income tax expense from difference to expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to transaction costs. No definition available.
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| X | ||||||||||
- Definition Percentage of reported income tax expense from difference to expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to unrecognized tax benefit. No definition available.
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| X | ||||||||||
- Definition Percentage of reported income tax expense from difference to expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to warrants. No definition available.
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| X | ||||||||||
- Definition Percentage 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 Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to impairment loss. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other nondeductible expenses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to revisions of previously reported income tax expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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