XML 58 R51.htm IDEA: XBRL DOCUMENT v3.22.2.2
Fresh-Start Reporting - Cumulative impact of the reorganization adjustments (Details)-10K - USD ($)
$ in Thousands
3 Months Ended
Apr. 30, 2022
Apr. 30, 2021
Reorganization, Chapter 11 [Line Items]    
Provision for income taxes $ 22,337 $ 3,057