Annual report pursuant to Section 13 and 15(d)

Note 20 - Stock-based Compensation (Details Textual)

v3.23.1
Note 20 - Stock-based Compensation (Details Textual)
$ / shares in Units, $ in Thousands
 4 Months Ended 5 Months Ended 7 Months Ended 8 Months Ended 12 Months Ended
Jun. 01, 2022
shares
Jan. 31, 2022
shares
Jun. 30, 2021
shares
Jun. 11, 2021
USD ($)
shares
Jan. 31, 2021
USD ($)
Aug. 27, 2020
USD ($)
Jan. 31, 2022
USD ($)
shares
Jan. 31, 2023
USD ($)
$ / shares
shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Option, Nonvested, Weighted Average Exercise Price, Ending Balance (in dollars per share) | $ / shares               $ 3.36
Share-Based Payment Arrangement, Expense | $       $ 0 $ 0 $ 0 $ 14,664 $ 36,622
Private Placement Warrants [Member] | Chief Executive Officer [Member]                
Share-Based Payment Arrangement, Expense | $             $ 2,800  
Class of Warrant or Right, Outstanding (in shares)       1,000,000        
Fair Value Adjustment for Cash Consideration Exceeded Fair Value of Legacy Options [Member]                
Share-Based Payment Arrangement, Expense | $               1,600
Share-Based Payment Arrangement, Option [Member]                
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total | $               $ 4,300
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year)               2 years 4 months 24 days
Restricted Stock Units (RSUs) [Member]                
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total | $               $ 63,600
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year)               2 years 7 months 6 days
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Right To Receive Shares               1
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares)               12,953,973
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period (in shares)               2,612,810
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period (in shares)               3,266,892
Restricted Stock Units (RSUs) [Member] | Minimum [Member]                
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period (Year)               3 years
Restricted Stock Units (RSUs) [Member] | Maximum [Member]                
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period (Year)               4 years
Market-based Restricted Stock Units (MBRSUs) [Member]                
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total | $               $ 10,700
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year)               1 year
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares)               2,115,551
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period (in shares)               (0)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period (in shares)               953,071
Market-based Restricted Stock Units (MBRSUs) [Member] | Minimum [Member]                
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period (Year)               3 years
Market-based Restricted Stock Units (MBRSUs) [Member] | Maximum [Member]                
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period (Year)               4 years
Performance Shares [Member]                
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares)             49,876  
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Granted | $             $ 500  
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period (in shares) 24,876 12,500            
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period (in shares)   12,500            
Share-Based Payment Arrangement, Expense | $               $ 300
The 2020 Omnibus Incentive Plan [Member]                
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized (in shares)     13,105,902          
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized, Annual Increase, Percentage     5.00%          
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant (in shares)               10,859,179
The 2020 Omnibus Incentive Plan [Member] | Share-Based Payment Arrangement, Option [Member]                
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period (Year)     4 years          
Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period (Year)     10 years          
The 2020 Omnibus Incentive Plan [Member] | Share-Based Payment Arrangement, Option [Member] | Days Following Termination of Employment or Service [Member]                
Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period (Year)     90 days          
The 2020 Omnibus Incentive Plan [Member] | Share-Based Payment Arrangement, Option [Member] | Months Following Optionees Death or Disability [Member]                
Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period (Year)     12 months