UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($) $ in Thousands |
3 Months Ended | 5 Months Ended | 12 Months Ended |
|---|---|---|---|
Oct. 31, 2021 |
Oct. 31, 2021 |
Jan. 31, 2021 |
|
| Reserve for accounts receivable | $ 2,173 | $ 2,173 | $ 294 |
| Common stock par value | $ 0.0001 | $ 0.0001 | $ 0.01 |
| Common stock, shares, authorized | 1,000,000,000 | ||
| Common stock, shares, issued | 4,000,000 | ||
| Common stock shares outstanding | 4,000,000 | ||
| Financial Designation, Predecessor and Successor [Fixed List] | Successor | Successor | Predecessor |
| Class A Common Stock | |||
| Common stock par value | $ 0.0001 | $ 0.0001 | |
| Common stock, shares, authorized | 375,000,000 | 375,000,000 | 800,000,000 |
| Common stock, shares, issued | 133,164,526 | 133,164,526 | 3,840,000 |
| Common stock shares outstanding | 133,164,526 | 133,164,526 | 3,840,000 |
| Class B Common Stock | |||
| Common stock, shares, authorized | 200,000,000 | ||
| Common stock, shares, issued | 160,000 | ||
| Common stock shares outstanding | 160,000 |
| X | ||||||||||
- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Face amount or stated value per share of common stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|