Annual report pursuant to Section 13 and 15(d)

Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details)

v3.23.1
Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2023
Jan. 31, 2022
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]    
Income tax expense computed at U.S. federal statutory income tax rate $ (23,217) $ (50,575)
Income tax expense computed at U.S. federal statutory income tax rate, percentage 21.00% 21.00%
State income taxes $ (8,434) $ (10,190)
State income taxes, percentage 7.63% 4.20%
Permanent Items $ 7,623 $ 8,197
Permanent Items, Percentage (6.90%) (3.40%)
Valuation allowance $ 36,661 $ 53,577
Valuation allowance (33.16%) (22.20%)
Change in State Tax Rate $ (12,761) $ (362)
Change in State Tax Rate, Percentage 11.54% 0.20%
Other $ (186) $ (182)
Other, percent 0.17% 0.10%
Income tax expense computed at U.S. federal statutory income tax rate $ 58 $ 465
Income tax expense computed at U.S. federal statutory income tax rate (0.06%) (0.10%)