Business Combinations - Other Acquisitions and Unaudited Pro Forma Financial Information (Details) - USD ($) $ in Thousands |
1 Months Ended | 2 Months Ended | 3 Months Ended | 4 Months Ended | 6 Months Ended | 12 Months Ended | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jun. 30, 2021 |
Jun. 12, 2021 |
Jun. 11, 2021 |
Jul. 31, 2021 |
Jul. 31, 2021 |
Jul. 31, 2021 |
Apr. 30, 2021 |
Jul. 31, 2020 |
Apr. 30, 2020 |
Jun. 11, 2021 |
Jul. 31, 2021 |
Jul. 31, 2020 |
Jan. 31, 2021 |
Jan. 31, 2020 |
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| Business Acquisition [Line Items] | ||||||||||||||
| Goodwill | $ 494,869 | $ 761,177 | $ 761,177 | $ 761,177 | $ 494,869 | $ 761,177 | $ 495,004 | |||||||
| Financial Designation, Predecessor and Successor [Fixed List] | Successor | Predecessor | Successor | Successor | Predecessor | Predecessor | Predecessor | Predecessor | Successor | Predecessor | Predecessor | Predecessor | ||
| Unaudited pro forma information | ||||||||||||||
| Revenue | 180,271 | $ 122,566 | $ 357,089 | $ 245,519 | ||||||||||
| Net loss | $ (31,825) | $ (67,319) | $ (53,651) | $ (144,815) | ||||||||||
| Pluma. | ||||||||||||||
| Business Acquisition [Line Items] | ||||||||||||||
| Purchase price paid | $ 22,000 | |||||||||||||
| Goodwill | 11,900 | |||||||||||||
| Intangible assets | $ 10,000 | |||||||||||||
| Pluma. | Customer relationships | ||||||||||||||
| Business Acquisition [Line Items] | ||||||||||||||
| Weighted average life | 4 years | |||||||||||||
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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- References No definition available.
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- Definition The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Indicates designation of financial information when substantially all business or separately identifiable line of business transfers from one entity to another entity. Acceptable values are "Predecessor" and "Successor". Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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