Condensed Consolidated Statements of Changes in Stockholders' Equity (unaudited) - USD ($) shares in Thousands, $ 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 |
As Previously Reported [Member] |
As Previously Reported [Member]
Common Stock
|
As Previously Reported [Member]
Additional Paid-in Capital
|
As Previously Reported [Member]
(Accumulated Deficit)/ Retained Earnings
|
As Previously Reported [Member]
Accumulated Other Comprehensive Income (Loss)
|
As Previously Reported [Member]
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
As Previously Reported [Member]
|
Series A Preferred Stock
Retroactive application of recapitalization
|
Series B Preferred Stock
As Previously Reported [Member]
|
Series B Preferred Stock
Retroactive application of recapitalization
|
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
As Previously Reported [Member]
Common Stock
|
Class A Common Stock
Retroactive application of recapitalization
Common Stock
|
Class B Common Stock
As Previously Reported [Member]
Common Stock
|
Class B Common Stock
Retroactive application of recapitalization
Common Stock
|
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Beginning Balance at Jan. 31, 2020 | $ 3,069 | $ 123,235 | $ (119,666) | $ 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 | (17,607) | 794 | (794) | 1,217 | (1,217) | 60,122 | 36,138 | 23,984 | ||||||||||||||||||||
Issuance of common stock | 57,609 | 57,608 | $ 1 | ||||||||||||||||||||||||||
Issuance of common stock (in Shares) | 6,812 | ||||||||||||||||||||||||||||
Interest earned on subscription notes receivable | 16 | 16 | (16) | ||||||||||||||||||||||||||
Settlement of related party loan receivable for common shares | 0 | ||||||||||||||||||||||||||||
Payments on subscription notes receivable | 81 | 81 | |||||||||||||||||||||||||||
Stock-based compensation | (6) | (6) | |||||||||||||||||||||||||||
Unrealized gain(loss) on investments | (396) | (396) | |||||||||||||||||||||||||||
Net income (loss) | (55,373) | (55,373) | |||||||||||||||||||||||||||
Foreign currency translation adjustment, net of tax of $0 | 42 | 42 | |||||||||||||||||||||||||||
Ending Balance at Jan. 31, 2021 | 5,026 | 180,853 | (175,039) | 40 | (835) | $ 7 | |||||||||||||||||||||||
Ending Balance (in Shares) at Jan. 31, 2021 | 66,934 | ||||||||||||||||||||||||||||
Issuance of common stock | 365 | $ 330 | $ 21,492 | 365 | $ 330 | $ 21,492 | |||||||||||||||||||||||
Issuance of common stock (in Shares) | 755 | 29 | 3,188 | ||||||||||||||||||||||||||
Issuance of earnout (in Shares) | 1,078 | ||||||||||||||||||||||||||||
Merger recapitalization | (12,026) | (12,027) | $ 1 | ||||||||||||||||||||||||||
Merger recapitalization (in Shares) | 4,555 | ||||||||||||||||||||||||||||
PIPE Shares | 109,858 | 109,857 | $ 1 | ||||||||||||||||||||||||||
PIPE Shares (in Shares) | 12,500 | ||||||||||||||||||||||||||||
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 | ||||||||||||||||||||||||||||
Shares repurchase related to payment of subscription notes receivables | 293 | (550) | $ 843 | ||||||||||||||||||||||||||
Shares repurchase related to payment of subscription notes receivables (in Shares) | 55 | ||||||||||||||||||||||||||||
Stock-based compensation | 156,596 | 156,596 | |||||||||||||||||||||||||||
Net income (loss) | (242,647) | (242,647) | |||||||||||||||||||||||||||
Foreign currency translation adjustment, net of tax of $0 | 231 | 231 | |||||||||||||||||||||||||||
Ending Balance at Jan. 31, 2022 | $ 38,443 | $ 455,849 | $ (417,686) | $ 271 | $ 9 | ||||||||||||||||||||||||
Ending Balance (in Shares) at Jan. 31, 2022 | 88,876 |