Annual report pursuant to Section 13 and 15(d)

Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details)

v3.22.1
Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2022
Jan. 31, 2021
Effective Income Tax Rate Reconciliation, Amount [Abstract]    
Income tax expense computed at U.S. federal statutory income tax rate $ (50,575) $ (11,628)
Income tax expense computed at U.S. federal statutory income tax rate, percentage 21.00% 21.00%
State income taxes $ (10,190) $ (2,257)
State income taxes, percentage 4.20% 4.10%
Permanent Items $ 8,197 $ 321
Permanent Items, Percentage (3.40%) (0.60%)
Valuation allowance $ 53,577 $ 13,632
Valuation allowance (22.20%) (24.60%)
Other $ (544) $ 9
Other, percent 0.30% 0.00%
Income tax expense computed at U.S. federal statutory income tax rate $ 465 $ 77
Income tax expense computed at U.S. federal statutory income tax rate 0.10% 0.10%