Condensed Consolidated Statements of Changes in Stockholders' Equity (unaudited) - USD ($) $ in Thousands |
Total |
Public Warrants [Member] |
Private Warrants [Member] |
Additional Paid-in Capital |
Additional Paid-in Capital
Public Warrants [Member]
|
Additional Paid-in Capital
Private Warrants [Member]
|
(Accumulated Deficit)/ Retained Earnings |
Accumulated Other Comprehensive Income (Loss) |
Subscription Notes Receivables |
Previously Reported |
Previously Reported
Common Stock
|
Previously Reported
Additional Paid-in Capital
|
Previously Reported
(Accumulated Deficit)/ Retained Earnings
|
Previously Reported
Accumulated Other Comprehensive Income (Loss)
|
Previously Reported
Subscription Notes Receivables
|
Retroactive application of recapitalization |
Retroactive application of recapitalization
Common Stock
|
Retroactive application of recapitalization
Additional Paid-in Capital
|
Series A Preferred Stock
Previously Reported
Preferred Stock [Member]
|
Series A Preferred Stock
Retroactive application of recapitalization
Preferred Stock [Member]
|
Series B Preferred Stock
Previously Reported
Preferred Stock [Member]
|
Series B Preferred Stock
Retroactive application of recapitalization
Preferred Stock [Member]
|
Class A Common Stock
Common Stock
|
Class A Common Stock
Common Stock
Public Warrants [Member]
|
Class A Common Stock
Common Stock
Private Warrants [Member]
|
Class A Common Stock
Previously Reported
Common Stock
|
Class A Common Stock
Retroactive application of recapitalization
Common Stock
|
Class B Common Stock
Previously Reported
Common Stock
|
Class B Common Stock
Retroactive application of recapitalization
Common Stock
|
Earnout Shares [Member]
Common Stock
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Beginning Balance at Jan. 31, 2020 | $ 3,069 | $ 123,235 | $ 394 | $ (900) | $ (118,125) | $ 2,041 | $ (119,666) | $ 394 | $ (900) | $ 121,194 | $ 121,194 | $ 32,500 | $ (32,500) | $ 88,711 | $ (88,711) | $ 6 | $ 4 | $ 2 | $ 2 | $ (2) | ||||||||||
| Beginning Balance (in Shares) at Jan. 31, 2020 | 17,607,000 | (17,607,000) | 794 | (794) | 1,217 | (1,217) | 60,122,000 | 36,138 | 23,984,000 | |||||||||||||||||||||
| Issuance of common stock | 44,080 | 44,079 | $ 1 | |||||||||||||||||||||||||||
| Issuance of common stock (in Shares) | 5,231,000 | |||||||||||||||||||||||||||||
| Interest earned on subscription notes receivable | 12 | 12 | (12) | |||||||||||||||||||||||||||
| Settlement of related party loan receivable for common shares | 0 | |||||||||||||||||||||||||||||
| Payments on subscription notes receivable | 47 | 47 | ||||||||||||||||||||||||||||
| Stock-based compensation | 27 | 27 | ||||||||||||||||||||||||||||
| Unrealized gain(loss) on investments | (398) | (398) | ||||||||||||||||||||||||||||
| Net Income (Loss) | (43,157) | $ (43,157) | ||||||||||||||||||||||||||||
| Foreign currency translation adjustment, net of tax of $0 | (4) | (4) | ||||||||||||||||||||||||||||
| Ending Balance at Oct. 31, 2020 | 3,664 | 167,353 | (162,823) | (8) | (865) | $ 7 | ||||||||||||||||||||||||
| Ending Balance (in Shares) at Oct. 31, 2020 | 65,353,000 | |||||||||||||||||||||||||||||
| Beginning Balance at Jul. 31, 2020 | 14,104 | 164,929 | (150,369) | 443 | (905) | $ 6 | ||||||||||||||||||||||||
| Beginning Balance (in Shares) at Jul. 31, 2020 | 64,818,000 | |||||||||||||||||||||||||||||
| Issuance of common stock | 2,450 | 2,449 | $ 1 | |||||||||||||||||||||||||||
| Issuance of common stock (in Shares) | 535,000 | |||||||||||||||||||||||||||||
| Interest earned on subscription notes receivable | 4 | (4) | ||||||||||||||||||||||||||||
| Payments on subscription notes receivable | 44 | 44 | ||||||||||||||||||||||||||||
| Stock-based compensation | (29) | (29) | ||||||||||||||||||||||||||||
| Unrealized gain(loss) on investments | (397) | (397) | ||||||||||||||||||||||||||||
| Net Income (Loss) | (12,454) | (12,454) | ||||||||||||||||||||||||||||
| Foreign currency translation adjustment, net of tax of $0 | (54) | (54) | ||||||||||||||||||||||||||||
| Ending Balance at Oct. 31, 2020 | 3,664 | 167,353 | (162,823) | (8) | (865) | $ 7 | ||||||||||||||||||||||||
| Ending Balance (in Shares) at Oct. 31, 2020 | 65,353,000 | |||||||||||||||||||||||||||||
| Beginning Balance at Jan. 31, 2021 | 5,026 | 180,853 | (175,039) | 40 | (835) | $ 7 | ||||||||||||||||||||||||
| Beginning Balance (in Shares) at Jan. 31, 2021 | 66,934,000 | |||||||||||||||||||||||||||||
| Issuance of common stock | 305 | $ 330 | $ 21,492 | 305 | $ 330 | $ 21,492 | ||||||||||||||||||||||||
| Issuance of earnout (in Shares) | 1,078,000 | |||||||||||||||||||||||||||||
| Issuance of common stock (in Shares) | 598,000 | 29,000 | 3,188,000 | |||||||||||||||||||||||||||
| Merger recapitalization | (12,026) | (12,027) | $ 1 | |||||||||||||||||||||||||||
| Merger recapitalization (in Shares) | 4,555,000 | |||||||||||||||||||||||||||||
| PIPE Shares | 109,858 | 109,857 | $ 1 | |||||||||||||||||||||||||||
| PIPE Shares (in Shares) | 12,500,000 | |||||||||||||||||||||||||||||
| Interest earned on subscription notes receivable | 8 | 8 | (8) | |||||||||||||||||||||||||||
| Settlement of related party loan receivable for common shares | (1,075) | (1,075) | ||||||||||||||||||||||||||||
| Settlement of related party loan receivable for common shares (in Shares) | 108,000 | |||||||||||||||||||||||||||||
| Shares repurchase related to payment of subscription notes receivables | 293 | (550) | 843 | |||||||||||||||||||||||||||
| Shares repurchase related to payment of subscription notes receivables (in Shares) | 55,000 | |||||||||||||||||||||||||||||
| Stock-based compensation | 129,983 | 129,983 | ||||||||||||||||||||||||||||
| Net Income (Loss) | (195,616) | (195,616) | ||||||||||||||||||||||||||||
| Foreign currency translation adjustment, net of tax of $0 | 228 | 228 | ||||||||||||||||||||||||||||
| Ending Balance at Oct. 31, 2021 | 58,798 | 429,176 | (370,655) | 268 | $ 9 | |||||||||||||||||||||||||
| Ending Balance (in Shares) at Oct. 31, 2021 | 88,719,000 | |||||||||||||||||||||||||||||
| Beginning Balance at Jul. 31, 2021 | (27,101) | 181,181 | (207,706) | (35) | (548) | $ 7 | ||||||||||||||||||||||||
| Beginning Balance (in Shares) at Jul. 31, 2021 | 67,502,000 | |||||||||||||||||||||||||||||
| Issuance of common stock | 10 | $ 330 | $ 21,492 | 10 | $ 330 | $ 21,492 | ||||||||||||||||||||||||
| Issuance of earnout (in Shares) | 1,078,000 | |||||||||||||||||||||||||||||
| Issuance of common stock (in Shares) | 30,000 | 29,000 | 3,188,000 | |||||||||||||||||||||||||||
| Merger recapitalization | (12,026) | (12,027) | $ 1 | |||||||||||||||||||||||||||
| Merger recapitalization (in Shares) | 4,555,000 | |||||||||||||||||||||||||||||
| PIPE Shares | 109,858 | 109,857 | $ 1 | |||||||||||||||||||||||||||
| PIPE Shares (in Shares) | 12,500,000 | |||||||||||||||||||||||||||||
| Interest earned on subscription notes receivable | 2 | (2) | ||||||||||||||||||||||||||||
| Settlement of related party loan receivable for common shares | (1,075) | (1,075) | ||||||||||||||||||||||||||||
| Settlement of related party loan receivable for common shares (in Shares) | 108,000 | |||||||||||||||||||||||||||||
| Shares repurchase related to payment of subscription notes receivables | (550) | $ 550 | ||||||||||||||||||||||||||||
| Shares repurchase related to payment of subscription notes receivables (in Shares) | 55,000 | |||||||||||||||||||||||||||||
| Stock-based compensation | 129,956 | 129,956 | ||||||||||||||||||||||||||||
| Net Income (Loss) | (162,949) | (162,949) | ||||||||||||||||||||||||||||
| Foreign currency translation adjustment, net of tax of $0 | 303 | 303 | ||||||||||||||||||||||||||||
| Ending Balance at Oct. 31, 2021 | $ 58,798 | $ 429,176 | $ (370,655) | $ 268 | $ 9 | |||||||||||||||||||||||||
| Ending Balance (in Shares) at Oct. 31, 2021 | 88,719,000 |