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Note 4 - Fresh-start Reporting - Cumulative Impacts of Fresh-start Adjustments (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
Total fresh-start adjustments impacting reorganization items, net |  | $ (0) | $ (0) | $ (3,361,251) | $ (0) | $ (0)
Elimination of accumulated other comprehensive loss |  | (49,694) | (94,404) | 2,761,744 | (45,836) | (742,838)
Provision for income taxes |  | $ (3,521) | $ (14,477) | $ 60,693 | $ (4,304) | $ (40,973)
Reorganization, Chapter 11, Fresh-Start Adjustment [Member] |  |  |  |  |  |
Fresh-start adjustment to accounts receivable, net | $ (990) |  |  |  |  |
Fresh-start adjustment to prepaid assets and other assets (including long-term) | (20,792) |  |  |  |  |
Fresh-start adjustment to goodwill | (580,639) |  |  |  |  |
Fresh-start adjustment to intangible assets, net | 516,124 |  |  |  |  |
Fresh-start adjustment to operating lease right-of-use assets and liabilities, net | 317 |  |  |  |  |
Fresh-start adjustment to deferred revenue (current and non-current) | (116,252) |  |  |  |  |
Fair value adjustment to debt | (5,050) |  |  |  |  |
Fair value adjustment to other long-term liabilities | 400 |  |  |  |  |
Total fresh-start adjustments impacting reorganization items, net | 34,922 |  |  |  |  |
Elimination of accumulated other comprehensive loss | (2,733) |  |  |  |  |
Provision for income taxes | (73,446) |  |  |  |  |
Net impact on accumulated deficit | $ (41,257) |  |  |  |  |

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