Income Taxes (Tables)

12 Months Ended

Jan. 31, 2023

Income Tax Disclosure [Abstract]

Schedule of Loss before Income Tax, Domestic and Foreign

The Company’s net loss before income tax benefit / (expense) from income taxes includes the following components:

	Year Ended January 31,
	2023		2022		2021
Domestic	$	(139.5)	$	(212.6)	$	(171.4)
Foreign	0.6		0.5		0.3
Net loss before income tax benefit / (expense)	$	(138.9)	$	(212.1)	$	(171.1)

Schedule of Allocation of Income Tax

Total income taxes allocated to operations are as follows:

	Year Ended January 31,
	2023		2022		2021
Current provision:
Federal	$	—	$	—	$	—
State and local	—		—		—
Foreign	—		—		—
Total current provision	—		—		—
Deferred provision:
Federal	—		—		—
State and local	—		—		—
Foreign	0.2		0.3		—
Total deferred provision	0.2		0.3		—
Total income tax benefit / (expense)	$	0.2	$	0.3	$	—

Schedule of Deferred Tax Assets (Liabilities)

The significant components of the Company’s net deferred tax assets (liabilities) are as follows:

	Year Ended January 31,
	2023		2022
Deferred tax assets:
Federal and state net operating loss carryforwards	$	158.1	$	149.7
Customer credit liabilities	1.9		1.9
Interest limitation	50.0		40.5
Capitalized R&D expenses	10.1		—
Tax credits	5.7		4.2
Share-based compensation	2.4		3.3
Operating lease liabilities	11.8		14.4
Other	0.7		0.4
Total deferred tax assets	240.7		214.4
Deferred tax liabilities:
Fixed assets	(0.1)		(4.2)
Operating lease right-of-use assets	(7.6)		(8.9)
Total deferred tax liabilities	(7.7)		(13.1)
Net deferred tax assets before valuation allowance	233.0		201.3
Less valuation allowance	(232.4)		(201.0)
Net deferred tax assets	$	0.6	$	0.3

Schedule of Effective Income Tax Rate Reconciliation

The benefit for income taxes differs from the amount computed by applying the statutory U.S. Federal income tax rate to pretax loss because of the effect of the following items:

	Year Ended January 31,
	2023		2022		2021
Compute “expected” tax benefit	21.00	%	21.00	%	21.00	%
State income taxes, net of federal benefit	(0.01)	%	(0.01)	%	(0.01)	%
Valuation of warrants	—	%	(2.47)	%	—	%
Nondeductible transaction costs	—	%	(0.44)	%	—	%
Nondeductible compensation	(1.95)	%	(1.17)	%	—	%
Share-based compensation	(0.48)	%	(0.35)	%	(0.38)	%
Current year change in valuation allowance	(19.34)	%	(16.90)	%	(21.55)	%
Other	1.00	%	0.48	%	0.94	%
Income tax benefit (expense)	0.22	%	0.14	%	—	%

Schedule of Unrecognized Tax Benefits

The following table summarizes the unrecognized tax benefit activity for the periods indicated:

	Year Ended January 31,
	2023		2022		2021
Balance as of the beginning of the period	$	0.7	$	0.6	$	—
Additions based on tax positions related to the current year	0.2		0.1		0.2
Additions for tax positions of prior years	—		—		0.4
Reductions for tax positions of prior years	—		—		—
Lapse of statute of limitations	—		—		—
Settlements	—		—		—
Balance as of the end of the period	$	0.9	$	0.7	$	0.6