XML 65 R54.htm IDEA: XBRL DOCUMENT v3.21.2
Shareholders' Equity - Non-Vested Restricted Stock Units Activity (Details)
shares in Thousands
6 Months Ended
Jul. 31, 2021
$ / shares
shares
Market Based Restricted Stock Units [Member]  
Summary of changes in Company's non-vested restricted stock during period [Roll Forward]  
Non-vested restricted stock shares outstanding at beginning of period | shares 60
Granted, shares | shares 77
Vested, shares | shares 0
Forfeited, shares | shares 0
Non-vested restricted stock shares outstanding at end of period | shares 137
Summary of changes in Company's non-vested restricted stock during period, weighted average grant date fair value [Roll Forward]  
Non-vested restricted stock shares outstanding at beginning of period, weighted average grant date fair value per share | $ / shares $ 3.52
Granted, weighted average grant date fair value per share | $ / shares 8.72
Vested, weighted average grant date fair value per share | $ / shares 0
Forfeited, weighted average grant date fair value per share | $ / shares 0
Non-vested restricted stock shares outstanding at end of period, weighted average grant date fair value per share | $ / shares $ 5.46
Restricted Stock Units Time Based [Member]  
Summary of changes in Company's non-vested restricted stock during period [Roll Forward]  
Non-vested restricted stock shares outstanding at beginning of period | shares 736
Granted, shares | shares 812
Vested, shares | shares (334)
Forfeited, shares | shares (171)
Non-vested restricted stock shares outstanding at end of period | shares 1,043
Summary of changes in Company's non-vested restricted stock during period, weighted average grant date fair value [Roll Forward]  
Non-vested restricted stock shares outstanding at beginning of period, weighted average grant date fair value per share | $ / shares $ 4.03
Granted, weighted average grant date fair value per share | $ / shares 9.05
Vested, weighted average grant date fair value per share | $ / shares 5.82
Forfeited, weighted average grant date fair value per share | $ / shares 9.78
Non-vested restricted stock shares outstanding at end of period, weighted average grant date fair value per share | $ / shares $ 5.82
Restricted Stock Units (RSUs) [Member]  
Summary of changes in Company's non-vested restricted stock during period [Roll Forward]  
Non-vested restricted stock shares outstanding at beginning of period | shares 942
Granted, shares | shares 889
Vested, shares | shares (334)
Forfeited, shares | shares (171)
Non-vested restricted stock shares outstanding at end of period | shares 1,326
Summary of changes in Company's non-vested restricted stock during period, weighted average grant date fair value [Roll Forward]  
Non-vested restricted stock shares outstanding at beginning of period, weighted average grant date fair value per share | $ / shares $ 3.64
Granted, weighted average grant date fair value per share | $ / shares 9.02
Vested, weighted average grant date fair value per share | $ / shares 5.82
Forfeited, weighted average grant date fair value per share | $ / shares 9.78
Non-vested restricted stock shares outstanding at end of period, weighted average grant date fair value per share | $ / shares $ 5.33
Performance Based Units [ Member]  
Summary of changes in Company's non-vested restricted stock during period [Roll Forward]  
Non-vested restricted stock shares outstanding at beginning of period | shares 146
Non-vested restricted stock shares outstanding at end of period | shares 146
Summary of changes in Company's non-vested restricted stock during period, weighted average grant date fair value [Roll Forward]  
Non-vested restricted stock shares outstanding at beginning of period, weighted average grant date fair value per share | $ / shares $ 1.69
Non-vested restricted stock shares outstanding at end of period, weighted average grant date fair value per share | $ / shares $ 1.69