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Net Loss Per Share (Tables) | 3 Months Ended
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Apr. 30, 2022
Net Loss Per Share |
Schedule of basic and diluted earnings per share | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Successor | ​ | ​ | Predecessor (SLH) | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | Three Months | ​ | ​ | ​ | Three Months | ​
​ | ​ | ​ | Ended April, 30 | ​ | ​ | ​ | Ended April, 30 | ​
​ |  | ​ | 2022 | ​ | ​ | ​ | 2021 | ​
Net loss | ​ | $ | (21,643) | ​ | ​ | $ | (37,405) | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Weighted average common shares outstanding: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Class A and B – Basic and Diluted (Predecessor (SLH)) | ​ |  | * | ​ | ​ | ​ | 4,000 | ​
Ordinary – Basic and Diluted (Successor) | ​ |  | 142,209 | ​ | ​ | ​ | * | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net loss per share: | ​ |  |  | ​ | ​ | ​ |  | ​
Class A and B – Basic and Diluted (Predecessor (SLH)) | ​ |  | * | ​ | ​ | $ | (9.35) | ​
Ordinary – Basic and Diluted (Successor) | ​ | $ | (0.15) | ​ | ​ | ​ | * | ​
* Not Applicable
Schedule of anti-dilutive loss per share | ​
​ | ​ | ​ | ​ | ​ | ​
​ |  | Successor |  |  | Predecessor (SLH)
​ | ​ | ​ | ​ | ​ | ​
Warrants to purchase common shares |  | 61,967 |  |  | 706
Stock Options |  | 2,826 | ​ |  | —
RSUs |  | 9,995 |  | ​ | —
Total |  | 74,788 |  |  | 706

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- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
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