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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, 2021 | Jan. 31, 2020 | Jan. 31, 2019
Income taxes [Abstract] |  |  |
Loss before income tax | $ (68,212) | $ (53,523) | $ (50,494)
Tax at New Zealand tax rate of 28% | (19,099) | (14,986) | (14,138)
Tax effect of: permanent differences (including impairment expense) | 16,299 | 5,108 | 753
Tax effect of: adjustments in respect of current income tax of previous years | 107 | 32 | (522)
Tax effect of: effects of different tax rates of subsidiaries operating in other jurisdictions | (1) | (301) | 493
Tax effect of: deferred tax assets relating to the current year not brought to account | 2,910 | 10,163 | 12,077
Tax effect of: deferred tax assets relating to prior periods no longer recognised (note 31) |  | 701 |
Tax effect of: other | (12) | 65 | 63
Income tax expense/(benefit) | $ 134 | $ 782 | $ (1,274)

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