Liabilities Subject to Compromise (Tables)

9 Months Ended

Oct. 31, 2023

Liabilities Subject to Compromise [Abstract]

Schedule of Liabilities Subject to Compromise

Liabilities subject to compromise at October 31, 2023, consisted of the following:

	October 31, 2023
Accounts payable	$	7,570
Accrued expenses		69
Other current liabilities		690
Debt subject to compromise		28,539
Accrued interest on debt subject to compromise		2,198
Other long-term liabilities		1,600
Total liabilities subject to compromise	$	40,666