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Note 20 - Stock-based Compensation (Details Textual) $ / shares in Units, $ in Thousands |  |  |  | 4 Months Ended | 5 Months Ended | 7 Months Ended | 8 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | --- | --- | --- | ---
Jun. 01, 2022 shares | Jan. 31, 2022 shares | Jun. 30, 2021 shares | Jun. 11, 2021 USD ($) shares | Jan. 31, 2021 USD ($) | Aug. 27, 2020 USD ($) | Jan. 31, 2022 USD ($) shares | Jan. 31, 2023 USD ($) $ / shares shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Option, Nonvested, Weighted Average Exercise Price, Ending Balance (in dollars per share) | $ / shares |  |  |  |  |  |  |  | $ 3.36
Share-Based Payment Arrangement, Expense | $ |  |  |  | $ 0 | $ 0 | $ 0 | $ 14,664 | $ 36,622
Private Placement Warrants [Member] | Chief Executive Officer [Member] |  |  |  |  |  |  |  |
Share-Based Payment Arrangement, Expense | $ |  |  |  |  |  |  | $ 2,800 |
Class of Warrant or Right, Outstanding (in shares) |  |  |  | 1,000,000 |  |  |  |
Fair Value Adjustment for Cash Consideration Exceeded Fair Value of Legacy Options [Member] |  |  |  |  |  |  |  |
Share-Based Payment Arrangement, Expense | $ |  |  |  |  |  |  |  | 1,600
Share-Based Payment Arrangement, Option [Member] |  |  |  |  |  |  |  |
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total | $ |  |  |  |  |  |  |  | $ 4,300
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year) |  |  |  |  |  |  |  | 2 years 4 months 24 days
Restricted Stock Units (RSUs) [Member] |  |  |  |  |  |  |  |
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total | $ |  |  |  |  |  |  |  | $ 63,600
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year) |  |  |  |  |  |  |  | 2 years 7 months 6 days
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Right To Receive Shares |  |  |  |  |  |  |  | 1
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares) |  |  |  |  |  |  |  | 12,953,973
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period (in shares) |  |  |  |  |  |  |  | 2,612,810
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period (in shares) |  |  |  |  |  |  |  | 3,266,892
Restricted Stock Units (RSUs) [Member] | Minimum [Member] |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period (Year) |  |  |  |  |  |  |  | 3 years
Restricted Stock Units (RSUs) [Member] | Maximum [Member] |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period (Year) |  |  |  |  |  |  |  | 4 years
Market-based Restricted Stock Units (MBRSUs) [Member] |  |  |  |  |  |  |  |
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total | $ |  |  |  |  |  |  |  | $ 10,700
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year) |  |  |  |  |  |  |  | 1 year
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares) |  |  |  |  |  |  |  | 2,115,551
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period (in shares) |  |  |  |  |  |  |  | (0)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period (in shares) |  |  |  |  |  |  |  | 953,071
Market-based Restricted Stock Units (MBRSUs) [Member] | Minimum [Member] |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period (Year) |  |  |  |  |  |  |  | 3 years
Market-based Restricted Stock Units (MBRSUs) [Member] | Maximum [Member] |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period (Year) |  |  |  |  |  |  |  | 4 years
Performance Shares [Member] |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares) |  |  |  |  |  |  | 49,876 |
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Granted | $ |  |  |  |  |  |  | $ 500 |
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period (in shares) | 24,876 | 12,500 |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period (in shares) |  | 12,500 |  |  |  |  |  |
Share-Based Payment Arrangement, Expense | $ |  |  |  |  |  |  |  | $ 300
The 2020 Omnibus Incentive Plan [Member] |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized (in shares) |  |  | 13,105,902 |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized, Annual Increase, Percentage |  |  | 5.00% |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant (in shares) |  |  |  |  |  |  |  | 10,859,179
The 2020 Omnibus Incentive Plan [Member] | Share-Based Payment Arrangement, Option [Member] |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period (Year) |  |  | 4 years |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period (Year) |  |  | 10 years |  |  |  |  |
The 2020 Omnibus Incentive Plan [Member] | Share-Based Payment Arrangement, Option [Member] | Days Following Termination of Employment or Service [Member] |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period (Year) |  |  | 90 days |  |  |  |  |
The 2020 Omnibus Incentive Plan [Member] | Share-Based Payment Arrangement, Option [Member] | Months Following Optionees Death or Disability [Member] |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period (Year) |  |  | 12 months |  |  |  |  |

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