XML 74 R62.htm IDEA: XBRL DOCUMENT v3.21.1
Loss Per Share - Calculation of Basic and Diluted Loss Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Apr. 30, 2021
Jan. 31, 2021
Apr. 30, 2020
Jan. 31, 2020
Apr. 30, 2021
Apr. 30, 2020
Numerator            
Net loss $ (18,917) $ (45,960) $ (14,769) $ (40,151) $ (64,877) $ (54,920)
Preferred dividends - Series B (800) $ (800) (800) $ (931)    
Net loss attributable to common stockholders $ (19,717)   $ (15,569)   $ (66,477) $ (56,651)
Denominator            
Weighted average basic common shares 322,500,592   211,000,091   317,219,129 206,560,031
Effect of dilutive securities [1] 0   0   0 0
Weighted average diluted common shares 322,500,592   211,000,091   317,219,129 206,560,031
Basic loss per share $ (0.06)   $ (0.07)   $ (0.21) $ (0.27)
Diluted loss per share [1] $ (0.06)   $ (0.07)   $ (0.21) $ (0.27)
Series B Preferred Stock [Member]            
Numerator            
Preferred dividends - Series B $ (800)   $ (800)   $ (1,600) $ (1,731)
[1] Due to the net loss to common stockholders in each of the periods presented above, diluted loss per share was computed without consideration to potentially dilutive instruments as their inclusion would have been anti-dilutive.