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Note 22 - Fair Value Measurements - Assets and Liabilities Measured on a Recurring Basis (Details) $ / shares in Units, shares in Thousands, $ in Thousands | Jan. 31, 2023 USD ($) $ / shares shares
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Underlying common shares (in shares) | shares | 46,121
Liability [Member] | Private Placement Warrants [Member] | Churchill Capital (the “Sponsor”) [Member] |
Liability classified warrants | $ 4,754
Underlying common shares (in shares) | shares | 15,846
Strike price (in dollars per share) | $ / shares | $ 11.50
Fair value | $ 4,754
Fair Value, Recurring [Member] |
Interest rate swaps - liability | 1,554
Total assets and liabilities recorded at fair value | 6,308
Fair Value, Recurring [Member] | Liability [Member] |
Liability classified warrants | 4,754
Fair value | 4,754
Fair Value, Recurring [Member] | Fair Value, Inputs, Level 2 [Member] |
Interest rate swaps - liability | 1,554
Total assets and liabilities recorded at fair value | 1,554
Fair Value, Recurring [Member] | Fair Value, Inputs, Level 2 [Member] | Liability [Member] |
Liability classified warrants | 0
Fair value | 0
Fair Value, Recurring [Member] | Fair Value, Inputs, Level 3 [Member] |
Interest rate swaps - liability | 0
Total assets and liabilities recorded at fair value | 4,754
Fair Value, Recurring [Member] | Fair Value, Inputs, Level 3 [Member] | Liability [Member] |
Liability classified warrants | 4,754
Fair value | $ 4,754

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- Definition Number of securities into which the class of warrant or right may be converted. For example, but not limited to, 500,000 warrants may be converted into 1,000,000 shares. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=126973232&loc=d3e21475-112644 + Details
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- Definition Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities not subject to a master netting arrangement and not elected to be offset. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=51824906&loc=SL20225862-175312 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 55 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=99393222&loc=SL20226008-175313 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=123594938&loc=d3e13433-108611 Reference 4: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 55 -Paragraph 22 -URI https://asc.fasb.org/extlink&oid=99393222&loc=SL20226052-175313 + Details
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