Quarterly report pursuant to Section 13 or 15(d)

Net Loss Per Share (Details)

v3.21.2
Net Loss Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
 1 Months Ended 2 Months Ended 3 Months Ended 4 Months Ended 5 Months Ended 7 Months Ended 9 Months Ended 12 Months Ended
Jun. 12, 2021
Aug. 28, 2020
Jun. 11, 2021
Aug. 27, 2020
Jul. 31, 2021
Jul. 31, 2021
Oct. 31, 2020
Oct. 31, 2021
Apr. 30, 2021
Oct. 31, 2020
Jul. 31, 2020
Apr. 30, 2020
Jun. 11, 2021
Oct. 31, 2021
Aug. 27, 2020
Oct. 31, 2020
Jan. 31, 2021
Jan. 31, 2020
Net Loss Per Share                                    
Net (loss) income     $ (11,859) $ 3,268,895 $ (11,854)   $ (38,714) $ (42,855) $ (37,405)   $ (70,981) $ (433,902) $ (49,264) $ (54,708) $ 2,764,012      
Weighted average common shares outstanding:                                    
Weighted average common shares outstanding - Basic       100,100     4,000,000 133,116,000         4,000,000 133,096,000 100,100      
Weighted average common shares outstanding - Diluted       100,100     4,000,000 133,116,000         4,000,000 133,096,000 100,100      
Financial Designation, Predecessor and Successor [Fixed List] Successor Predecessor Predecessor Predecessor Successor Successor Predecessor Successor Predecessor Predecessor Predecessor Predecessor Predecessor Successor Predecessor Predecessor Predecessor Predecessor
(Loss) income per share:                                    
Net loss per share - Basic       $ 32,656.29 $ (0.09)   $ (9.68) $ (0.32)         $ (12.32) $ (0.41) $ 27,612.51      
Net loss per share - Diluted       $ 32,656.29 $ (0.09)   $ (9.68) $ (0.32)         $ (12.32) $ (0.41) $ 27,612.51