Related Party Transactions - Additional Information (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 16, 2022 |
Jan. 31, 2023 |
Jan. 31, 2022 |
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Related Party Transactions (Details) [Line Items] | |||
Revenue from contract with related parties | $ 948 | $ 1,744 | |
Accounts receivable related parties | 0 | 3,233 | |
Allowance for bad debt | 1,283 | 0 | |
Bad debt expense | 1,283 | $ 0 | |
Promissory notes issued | $ 7,200 | ||
C5 Capital Limited | |||
Related Party Transactions (Details) [Line Items] | |||
Promissory notes issued | 5,000 | ||
Directors | |||
Related Party Transactions (Details) [Line Items] | |||
Promissory notes issued | $ 6,900 |
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- Definition Bad debt expense. No definition available.
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- References No definition available.
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- Definition Amount of receivables arising from transactions with related parties due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of bad debt reserves for tax purposes of qualified lenders excluded in calculating deferred taxes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow from borrowings supported by a written promise to pay an obligation that is collateralized (backed by pledge, mortgage or other lien in the entity's assets). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue, fees and commissions earned from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, for example, but not limited to, pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; (d) an entity and its principal, owners, management, or members of their immediate families; and (e) affiliates. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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