XML 60 R51.htm IDEA: XBRL DOCUMENT v3.22.2.2
Redeemable Convertible Preferred Stock and Stockholders Deficit - Additional Information (Details) - USD ($)
3 Months Ended 6 Months Ended
May 12, 2021
Apr. 07, 2021
Jul. 31, 2022
Jul. 31, 2022
Series A Convertible Preferred Stock        
Class Of Stock [Line Items]        
Cash dividends paid       $ 7,500,000
Temporary equity accretion of redemption interest       1,100,000
Accrued divided       1,300,000
Series A Convertible Preferred Stock | KKR        
Class Of Stock [Line Items]        
Issuance and sale, number of shares   500,000    
Shares issued, par value   $ 0.0001    
Aggregate purchase price   $ 500,000,000    
Sale price per share   $ 1,000    
Sale of stock closing date May 12, 2021      
Series A Preferred Stock        
Class Of Stock [Line Items]        
Preferred stock, liquidation preference   $ 1,000    
Percentage of cash dividend payable on preferred stock   3.00%    
Initial conversion price of preferred stock per share of common stock   $ 27.00    
Percentage of volume weighted average price of common stock   200.00%    
Class A Common Stock | Share Repurchase Plan        
Class Of Stock [Line Items]        
Authorized purchase amount     $ 610,000,000 610,000,000
Share repurchase amount     $ 556,800,000 $ 556,800,000
Shares repurchased     22,100,000 22,100,000
Remaining authorized purchase amount     $ 29,300,000 $ 29,300,000
Shares repurchased during period     4,600,000 8,800,000
Purchase price per share     $ 25.81 $ 25.98
Shares repurchased amount     $ 118,400,000 $ 228,300,000