Annual report pursuant to Section 13 and 15(d)

Note 24 - Net Loss Per Share - Computation of Basic and Diluted Earnings Per Share (Details)

v3.23.1
Note 24 - Net Loss Per Share - Computation of Basic and Diluted Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
4 Months Ended 5 Months Ended 7 Months Ended 8 Months Ended 12 Months Ended
Oct. 12, 2020
Aug. 27, 2020
Jun. 11, 2021
Jan. 31, 2021
Aug. 27, 2020
Jan. 31, 2022
Jan. 31, 2023
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent, Total   $ 3,361,000 $ (50,439) $ (89,754) $ 2,929,958 $ (58,746) $ (790,066)
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent, Total   $ 32,000 1,175 (3,968) (165,946) 11,940 65,102
Net income (loss)     (49,264) (93,722) $ 2,764,012 $ (46,806) $ (724,964)
Basic and Diluted (in shares)         100,100 133,143,000 158,880,000
Basic and Diluted - Continuing operations (in dollars per share)         $ 29,270.31 $ (0.44) $ (4.97)
Basic and Diluted - Discontinued operations (in dollars per share)         (1,657.80) 0.09 0.41
Basic and Diluted (in dollars per share)         $ 27,612.51 $ (0.35) $ (4.56)
Common Class A [Member]              
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent, Total     (48,421) (86,164)      
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent, Total     1,128 (3,809)      
Gain (Loss) on Modifications of Terms of Participation Rights Held by Shareholders and Warrants $ (5,900)   0 (5,900)      
Net income (loss)     $ (47,293) $ (95,873)      
Basic and Diluted (in shares)     3,840,000 3,840,000      
Basic and Diluted - Continuing operations (in dollars per share)     $ (12.61) $ (23.98)      
Basic and Diluted - Discontinued operations (in dollars per share)     0.29 (0.99)      
Basic and Diluted (in dollars per share)     $ (12.32) $ (24.97)      
Common Class B [Member]              
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent, Total     $ (2,018) $ (3,590)      
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent, Total     47 (159)      
Gain (Loss) on Modifications of Terms of Participation Rights Held by Shareholders and Warrants $ 5,900   0 5,900      
Net income (loss)     $ (1,971) $ 2,151      
Basic and Diluted (in shares)     160,000 160,000      
Basic and Diluted - Continuing operations (in dollars per share)     $ (12.61) $ 14.43      
Basic and Diluted - Discontinued operations (in dollars per share)     0.29 (0.99)      
Basic and Diluted (in dollars per share)     $ (12.32) $ 13.44