Income Taxes - Additional Information (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Jan. 31, 2022 |
Jan. 31, 2021 |
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Income Tax [Line Items] | ||
Foreign income (loss) before provision for income tax | $ 1,774 | $ 660 |
Domestic loss before provision for income tax | (243,956) | (55,956) |
Income tax expense | 465 | 77 |
income tax expense benefit | $ 500 | $ 100 |
Effective income tax rate | 0.10% | 0.10% |
Percentage of operating loss caryforwards used to offset future taxable income | 80.00% | |
Percentage of income tax benefit being realized upon ultimate settlement | 50.00% | |
Domestic Tax Authority [Member] | ||
Income Tax [Line Items] | ||
Net operating losses carry forward | $ 324,787 | $ 154,566 |
State and Local Jurisdiction [Member] | ||
Income Tax [Line Items] | ||
Net operating losses carry forward | 13,749 | $ 6,223 |
Year Two Thousand And Thirty Seven [Member] | ||
Income Tax [Line Items] | ||
Federal Net Operating Loss | 25,270 | |
Indefinitely Carry Forward [Member] | ||
Income Tax [Line Items] | ||
Federal Net Operating Loss | $ 299,517 |
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- Definition income tax expense benefit 1 No definition available.
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- Definition Income tax. No definition available.
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- Definition Percentage of income tax examination benefit likelihood of being realized upon ultimate settlement. No definition available.
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- Definition Percentage of operating loss carryforwards used to offset future taxable income. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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