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Income Tax Expense/(Benefit) - Disclosure of Detailed Information About Reconciliation of Accounting Profit Multiplied by Applicable Tax Rates (Details) - NZD ($) $ in Thousands | 12 Months Ended
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Jan. 31, 2020 | Jan. 31, 2019 | Jan. 31, 2018
Income taxes [Abstract] |  |  |
Loss before income tax | $ (53,523) | $ (50,494) | $ (37,533)
Tax at New Zealand tax rate of 28% | (14,986) | (14,138) | (10,509)
Tax effect of: permanent differences (including impairment expense) | 5,108 | 753 | (105)
Tax effect of: adjustments in respect of current income tax of previous years | 32 | (522) | (449)
Tax effect of: effects of different tax rates of subsidiaries operating in other jurisdictions | (301) | 493 | (30)
Tax effect of: deferred tax assets relating to the current year not brought to account | 10,163 | 12,077 | 11,150
Tax effect of: deferred tax assets relating to prior periods no longer recognised (note 29) | 701 |  |
Tax effect of: other | 65 | 63 | 3
Income tax expense/(benefit) | $ 782 | $ (1,274) | $ 60

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