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Note 4 - Fresh-start Reporting - Cumulative Impact of Reorganization Items (Details) - USD ($) $ in Thousands |  | 4 Months Ended | 5 Months Ended | 7 Months Ended | 8 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | --- | ---
Aug. 27, 2020 | 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 |  |
Provision for income taxes |  | $ (3,521) | $ (14,477) | 60,693 | $ (4,304) | $ (40,973)
Professional success fees paid upon Effective Date |  |  |  | 13,076 |  |
Exit Facility and DIP Facility rollover financing costs paid upon Effective Date |  |  |  | $ 5,032 |  |
Reorganization, Chapter 11, Plan Effect Adjustment [Member] |  |  |  |  |  |
Gain on settlement of liabilities subject to compromise | $ 3,339,191 |  |  |  |  |
Provision for income taxes | (4,377) |  |  |  |  |
Professional success fees paid upon Effective Date | 21,400 |  |  |  |  |
Exit Facility and DIP Facility rollover financing costs paid upon Effective Date | 5,032 |  |  |  |  |
Cancellation of predecessor shares and additional paid in capital | 221 |  |  |  |  |
Net impact on accumulated deficit | $ 3,308,603 |  |  |  |  |

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