Restatement of Condensed Consolidated Financial Statements - Additional Information (Details) - USD ($) $ in Thousands |
9 Months Ended | |
|---|---|---|
Oct. 31, 2021 |
Jan. 31, 2021 |
|
| Error Corrections and Prior Period Adjustments Restatement [Line Items] | ||
| Out of period adjustments | $ 30,200 | |
| Unbilled receivable | 5,064 | $ 1,425 |
| Related party receivables | 4,092 | $ 3,599 |
| Restatement and Revision Adjustment [Member] | ||
| Error Corrections and Prior Period Adjustments Restatement [Line Items] | ||
| Accounts receivable | 2,400 | |
| Unbilled receivable | 1,200 | |
| Related party receivables | 600 | |
| Deferred revenue related to contracts with customers | $ 4,200 |
| X | ||||||||||
- Definition Contracts with customers deferred revenue. No definition available.
|
| X | ||||||||||
- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The aggregate amount of receivables to be collected from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth, at the financial statement date. which are usually due within one year (or one business cycle). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
|
| X | ||||||||||
- Definition The amount of a reclassification adjustment made to prior period financial statement amounts. No definition available.
|
| X | ||||||||||
- Definition Amount received for services rendered and products shipped, but not yet billed, for non-contractual agreements due within one year or the normal operating cycle, if longer. No definition available.
|
| X | ||||||||||
- Details
|