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Note 24 - Net Loss Per Share (Tables) | 12 Months Ended
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Jan. 31, 2023
Notes Tables |
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] |
|  | Fiscal 2023 |  |  | Fiscal 2022 |  |  | Fiscal 2021 |
|  | Successor |  |  | Successor |  |  | Predecessor (SLH) |  |  | Predecessor (SLH) |  |  | Predecessor (PL) |
|  | From |  |  | From |  |  | From |  |  | From |  |  | From |
|  | February 1, 2022 |  |  | June 12, 2021 |  |  | February 1, 2021 |  |  | August 27, 2020 |  |  | February 1, 2020 |
|  | to January 31, |  |  | to January 31, |  |  | to June 11, |  |  | to January 31, |  |  | to August 27, |
|  | 2023 |  |  | 2022 |  |  | 2021 |  |  | 2021 |  |  | 2020 |
Net income (loss) from continuing operations |  | $ | (790,066 | ) |  | $ | (58,746 | ) |  | $ | (50,439 | ) |  | $ | (89,754 | ) |  | $ | 2,929,958 |
Net income (loss) from discontinued operations |  |  | 65,102 |  |  |  | 11,940 |  |  |  | 1,175 |  |  |  | (3,968 | ) |  |  | (165,946 | )
Net income (loss) |  | $ | (724,964 | ) |  | $ | (46,806 | ) |  | $ | (49,264 | ) |  | $ | (93,722 | ) |  | $ | 2,764,012 |
Net income (loss) share class (Predecessor (SLH) only) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net loss for Class A - Continuing operations |  |  |  |  |  |  |  |  |  | $ | (48,421 | ) |  | $ | (86,164 | ) |  |  |  |
Net income (loss) for Class A - Discontinued operations |  |  |  |  |  |  |  |  |  |  | 1,128 |  |  |  | (3,809 | ) |  |  |  |
Loss on modifications of terms of participation rights held by Class B shareholders and warrants |  |  |  |  |  |  |  |  |  |  | — |  |  |  | (5,900 | ) |  |  |  |
Net loss attributable to Class A |  |  |  |  |  |  |  |  |  | $ | (47,293 | ) |  | $ | (95,873 | ) |  |  |  |
Net loss for Class B - Continuing operations |  |  |  |  |  |  |  |  |  | $ | (2,018 | ) |  | $ | (3,590 | ) |  |  |  |
Net income (loss) loss for Class B - Discontinued operations |  |  |  |  |  |  |  |  |  |  | 47 |  |  |  | (159 | ) |  |  |  |
Gain on modifications of terms of participation rights held by Class B shareholders and warrants |  |  |  |  |  |  |  |  |  |  | — |  |  |  | 5,900 |  |  |  |  |
Net income (loss) attributable to Class B |  |  |  |  |  |  |  |  |  | $ | (1,971 | ) |  | $ | 2,151 |  |  |  |  |
Weighted average common shares outstanding: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ordinary – Basic and Diluted (Successor) |  |  | 158,880 |  |  |  | 133,143 |  |  |  | * |  |  |  | * |  |  |  | * |
Class A – Basic and Diluted (Predecessor (SLH)) |  |  | * |  |  |  | * |  |  |  | 3,840 |  |  |  | 3,840 |  |  |  | * |
Class B – Basic and Diluted (Predecessor (SLH)) |  |  | * |  |  |  | * |  |  |  | 160 |  |  |  | 160 |  |  |  | * |
Ordinary – Basic and Diluted (Predecessor (PL)) |  |  | * |  |  |  | * |  |  |  | * |  |  |  | * |  |  |  | 100.1 |
Net income (loss) per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ordinary – Basic and Diluted (Successor) - Continuing operations |  | $ | (4.97 | ) |  | $ | (0.44 | ) |  |  | * |  |  |  | * |  |  |  | * |
Ordinary – Basic and Diluted (Successor) - Discontinued operations |  |  | 0.41 |  |  |  | 0.09 |  |  |  | * |  |  |  | * |  |  |  | * |
Ordinary – Basic and Diluted (Successor) |  | $ | (4.56 | ) |  | $ | (0.35 | ) |  |  | * |  |  |  | * |  |  |  | * |
Class A – Basic and Diluted (Predecessor (SLH)) - Continuing operations |  |  | * |  |  |  | * |  |  | $ | (12.61 | ) |  | $ | (23.98 | ) |  |  | * |
Class A – Basic and Diluted (Predecessor (SLH)) - Discontinued operations |  |  | * |  |  |  | * |  |  |  | 0.29 |  |  |  | (0.99 | ) |  |  | * |
Class A – Basic and Diluted (Predecessor (SLH)) |  |  | * |  |  |  | * |  |  | $ | (12.32 | ) |  | $ | (24.97 | ) |  |  | * |
Class B – Basic and Diluted (Predecessor (SLH)) - Continuing operations |  |  | * |  |  |  | * |  |  | $ | (12.61 | ) |  | $ | 14.43 |  |  |  | * |
Class B – Basic and Diluted (Predecessor (SLH)) - Discontinued operations |  |  | * |  |  |  | * |  |  |  | 0.29 |  |  |  | (0.99 | ) |  |  | * |
Class B – Basic and Diluted (Predecessor (SLH)) |  |  | * |  |  |  | * |  |  | $ | (12.32 | ) |  | $ | 13.44 |  |  |  | * |
Ordinary – Basic and Diluted (Predecessor (PL)) - Continuing operations |  |  | * |  |  |  | * |  |  |  | * |  |  |  | * |  |  | $ | 29,270.31 |
Ordinary – Basic and Diluted (Predecessor (PL)) - Discontinued operations |  |  | * |  |  |  | * |  |  |  | * |  |  |  | * |  |  |  | (1,657.80 | )
Ordinary – Basic and Diluted (Predecessor (PL)) |  |  | * |  |  |  | * |  |  |  | * |  |  |  | * |  |  | $ | 27,612.51 |
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block] |
|  | Fiscal 2023 |  |  | Fiscal 2022 |
|  | Successor |  |  | Successor |  |  | Predecessor (SLH) |
|  | From |  |  | From |  |  | From |
|  | February 1, 2022 |  |  | June 12, 2021 |  |  | February 1, 2021 |
|  | to January 31, |  |  | to January 31, |  |  | to June 11, |
|  | 2023 |  |  | 2022 |  |  | 2021 |
Warrants to purchase common shares |  |  | 61,967 |  |  |  | 61,967 |  |  |  | 706 |
Stock Options |  |  | 2,322 |  |  |  | 2,826 |  |  |  | — |
RSU’s |  |  | 14,425 |  |  |  | 6,558 |  |  |  | — |
Total |  |  | 78,714 |  |  |  | 71,351 |  |  |  | 706 |

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