Note 21 - Revenue - Deferred Contract Acquisition Costs (Details) $ in Thousands |
12 Months Ended |
|---|---|
|
Jan. 31, 2023
USD ($)
| |
| Deferred contract acquisition costs at January 31, 2022 (Successor) | $ 13,248 |
| Contract acquisition costs | 30,950 |
| Recognition of contract acquisition costs | (19,604) |
| Deferred contract acquisition costs at January 31, 2023 (Successor) | $ 24,594 |
| X | ||||||||||
- Definition Amount of increase to asset recognized from cost incurred to obtain or fulfill contract with customer. No definition available.
|
| X | ||||||||||
- Definition Amount of amortization expense for asset recognized from cost incurred to obtain or fulfill contract with customer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount, after accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|