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Note 4 - Fresh-start Reporting - Reorganization Items, Net (Details) - USD ($) $ in Thousands | 4 Months Ended | 5 Months Ended | 7 Months Ended | 8 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | ---
Jun. 11, 2021 | Jan. 31, 2021 | Aug. 27, 2020 | Jan. 31, 2022 | Jan. 31, 2023
Gain on settlement of liabilities subject to compromise |  |  | $ 3,339,191 |  |
Impact of fresh-start adjustments |  |  | 66,928 |  |
Exit Facility and DIP Facility rollover financing costs paid upon Effective Date |  |  | 5,032 |  |
Write-off of pre-petition debt and DIP issuance costs |  |  | 9,461 |  |
Professional success fees paid upon Effective Date |  |  | 21,399 |  |
Professional success fees paid upon Effective Date |  |  | 13,076 |  |
Gain on Deconsolidation of Canadian subsidiary |  |  | 4,100 |  |
Total fresh-start adjustments impacting reorganization items, net | $ (0) | $ (0) | (3,361,251) | $ (0) | $ (0)
Cash payment for reorganization items, net |  | $ 784 | $ 42,916 |  |

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