XML 55 R42.htm IDEA: XBRL DOCUMENT v3.21.2
Stock-Based Compensation - Summary of Share Activity and Stock Option Activity (Parenthetical) (Details)
6 Months Ended
Jul. 31, 2021
USD ($)
$ / shares
shares
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]  
Shares granted, vesting terms The performance period for each LTIP is three years. Awards for any achievement of performance targets will not be granted until the performance targets are achieved and then will be subject to additional vesting through August 31, 2022, August 31, 2023 and August, 31, 2024, respectively.  The time-based awards under the 2019-2021 LTIP, 2020-2022 LTIP and 2021-2023 LTIP vest in four equal installments through April 1, 2023, April 1, 2024 and April 1, 2025, respectively.
Performance stock units  
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]  
Number of shares outstanding | shares 720,000
Shares granted, vesting terms The PSUs vest in installments when the following milestones are met: one-third of the PSUs vest when the trailing 90-day volume-weighted average closing stock price (“VWAP”) is $4.00, one-third of the PSUs vest when the VWAP is $6.00 and one-third when the VWAP is $8.00.  All PSUs will expire on April 1, 2023 if no performance metric is achieved.
Fair value expensed over the respective derived service periods | $ $ 1,000,000.0
Expiration date Apr. 01, 2023
Share based compensation fair value assumptions historical volatility 55.90%
Share based compensation fair value assumptions, term 4 years 1 month 6 days
Share based compensation fair value assumptions, share price $ 2.50
Share based compensation fair value assumptions risk free rate 2.50%
Share based compensation fair value assumptions cost of equity 9.50%
Performance stock units | Chief Executive Officer  
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]  
Shares granted during the period, fair value | $ $ 1,000,000.0
Performance stock units | When VWAP is $4.00  
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]  
Volume-weighted average closing stock price $ 4.00
Service period 16 months
Performance stock units | When VWAP is $6.00  
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]  
Volume-weighted average closing stock price $ 6.00
Service period 25 months
Performance stock units | When VWAP is $8.00  
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]  
Volume-weighted average closing stock price $ 8.00
Service period 30 months