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Note 9 - Taxes - Difference of Effective Tax Rate From the Statutory Rate (Details) | 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
United States (21.0%) / Luxembourg (24.9%) / Ireland (12.5%) statutory rate | 24.90% | 24.90% | 12.50% | 21.00% | 21.00%
US State income taxes, net of federal benefit | 2.50% | 6.10% | 0.20% | 7.50% | 0.40%
Foreign rate differential | (10.00%) | (6.50%) | 0.00% | (3.20%) | (6.20%)
Global Intangible Low-Taxed Income | 0.00% | 0.00% | 0.00% | 1.10% | (0.70%)
Non-deductible expenses | (0.30%) | (0.50%) | 0.20% | (0.30%) | (0.10%)
Non-deductible interest | 0.00% | 0.00% | 0.10% | 0.00% | 0.00%
Non-deductible officer compensation | 0.00% | 0.30% | 0.00% | (3.80%) | (0.10%)
Warrants | 0.00% | 0.70% | 0.00% | 5.80% | 0.60%
Transaction costs | (0.10%) | 8.50% | 0.00% | (2.40%) | 0.00%
Unrecognized tax benefit | 2.40% | 0.40% | 0.00% | (7.60%) | 0.20%
Change in valuation allowance | (7.00%) | (10.40%) | (4.70%) | (15.80%) | 4.60%
Impairment of goodwill | 0.00% | 0.00% | 0.50% | 0.00% | (10.10%)
Reorganization and fresh start adjustments | 0.00% | (9.80%) | (7.50%) | 0.00% | 0.00%
Return to provision adjustment | (5.50%) | 0.00% | 0.70% | 3.50% | (0.20%)
Expired deferred tax assets | 0.00% | 0.00% | 0.00% | 0.00% | (3.90%)
Internal restructuring | 0.00% | 0.00% | 0.00% | 0.00% | 1.10%
Other | (0.40%) | 0.20% | 0.00% | 1.00% | (1.70%)
Effective tax rate | 6.50% | 13.90% | 2.00% | 6.80% | 4.90%

X
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses for officer compensation. + References No definition available. + Details
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.Fact.4) -URI https://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.Fact.4) -URI https://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817 + Details
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to revisions of previously reported income tax expense. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.Fact.4) -URI https://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817 + Details
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