Note 15 - Stock-based Compensation - Summary of Awards Granted (Details) $ / shares in Units, $ in Thousands | 3 Months Ended |
Apr. 30, 2022USD ($)$ / sharesshares |
Type of Award | Total | |
Shares Unvested (in shares) | 3,029,227 | |
Unrecognized Compensation Expense | $ | $ 7,836,827 | |
UNITED STATES | Award 1 [Member] | | |
Type of Award | Time Based Only | |
Shares Unvested (in shares) | 640,797 | |
Weighted Average Fair Value (in dollars per share) | $ / shares | $ 5.98 | |
Unrecognized Compensation Expense | $ | $ 2,815,786 | |
UNITED STATES | Award 2 [Member] | | |
Type of Award | 6 Market/Time- Based | |
Shares Unvested (in shares) | 100,462 | |
Weighted Average Fair Value (in dollars per share) | $ / shares | $ 3.86 | |
UNITED STATES | Award 3 [Member] | | |
Type of Award | 6 Market/Time- Based | [1] |
Shares Unvested (in shares) | 0 | [1] |
Weighted Average Fair Value (in dollars per share) | $ / shares | $ 8.65 | [1] |
Unrecognized Compensation Expense | $ | $ 0 | [1] |
UNITED STATES | Award 4 [Member] | | |
Type of Award | 6 Market/Time- Based | [1] |
Shares Unvested (in shares) | 190,208 | [1] |
Weighted Average Fair Value (in dollars per share) | $ / shares | $ 8.65 | [1] |
Unrecognized Compensation Expense | $ | $ 405,543 | [1] |
UNITED STATES | Award 5 [Member] | | |
Type of Award | 6 Market/Time- Based | [1] |
Shares Unvested (in shares) | 190,219 | [1] |
Weighted Average Fair Value (in dollars per share) | $ / shares | $ 8.65 | [1] |
Unrecognized Compensation Expense | $ | $ 657,605 | [1] |
UNITED STATES | Award 6 [Member] | | |
Type of Award | 8 Market/Time- Based | |
Shares Unvested (in shares) | 150,697 | |
Weighted Average Fair Value (in dollars per share) | $ / shares | $ 3.46 | |
UNITED STATES | Award 7 [Member] | | |
Type of Award | 8 Market/Time- Based | [2] |
Shares Unvested (in shares) | 190,209 | [2] |
Weighted Average Fair Value (in dollars per share) | $ / shares | $ 7.45 | [2] |
Unrecognized Compensation Expense | $ | $ 163,231 | [2] |
UNITED STATES | Award 8 [Member] | | |
Type of Award | 8 Market/Time- Based | [2] |
Shares Unvested (in shares) | 190,209 | [2] |
Weighted Average Fair Value (in dollars per share) | $ / shares | $ 7.45 | [2] |
Unrecognized Compensation Expense | $ | $ 462,322 | [2] |
UNITED STATES | Award 9 [Member] | | |
Type of Award | 8 Market/Time- Based | [2] |
Shares Unvested (in shares) | 190,218 | [2] |
Weighted Average Fair Value (in dollars per share) | $ / shares | $ 7.45 | [2] |
Unrecognized Compensation Expense | $ | $ 638,067 | [2] |
UNITED STATES | Award 10 [Member] | | |
Type of Award | 10 Market/Time- Based | |
Shares Unvested (in shares) | 150,706 | |
Weighted Average Fair Value (in dollars per share) | $ / shares | $ 3.15 | |
Unrecognized Compensation Expense | $ | $ 0 | |
UNITED STATES | Award 11 [Member] | | |
Type of Award | 10 Market/Time- Based | |
Shares Unvested (in shares) | 189,560 | |
Weighted Average Fair Value (in dollars per share) | $ / shares | $ 6.46 | |
Unrecognized Compensation Expense | $ | $ 311,492 | |
UNITED STATES | Award 12 [Member] | | |
Type of Award | 10 Market/Time- Based | |
Shares Unvested (in shares) | 189,556 | |
Weighted Average Fair Value (in dollars per share) | $ / shares | $ 6.46 | |
Unrecognized Compensation Expense | $ | $ 485,392 | |
UNITED STATES | Award 13 [Member] | | |
Type of Award | 10 Market/Time- Based | |
Shares Unvested (in shares) | 189,572 | |
Weighted Average Fair Value (in dollars per share) | $ / shares | $ 6.46 | |
Unrecognized Compensation Expense | $ | $ 606,042 | |
UNITED STATES | Award 14 [Member] | | |
Type of Award | 13 Market/Time- Based | |
Shares Unvested (in shares) | 433 | |
Weighted Average Fair Value (in dollars per share) | $ / shares | $ 4.47 | |
Unrecognized Compensation Expense | $ | $ 7 | |
UNITED STATES | Award 15 [Member] | | |
Type of Award | 13 Market/Time- Based | |
Shares Unvested (in shares) | 433 | |
Weighted Average Fair Value (in dollars per share) | $ / shares | $ 4.47 | |
Unrecognized Compensation Expense | $ | $ 481 | |
UNITED STATES | Award 16 [Member] | | |
Type of Award | 13 Market/Time- Based | |
Shares Unvested (in shares) | 434 | |
Weighted Average Fair Value (in dollars per share) | $ / shares | $ 4.47 | |
Unrecognized Compensation Expense | $ | $ 771 | |
UNITED STATES | Award 17 [Member] | | |
Type of Award | 16 Market/Time- Based | |
Shares Unvested (in shares) | 433 | |
Weighted Average Fair Value (in dollars per share) | $ / shares | $ 3.85 | |
Unrecognized Compensation Expense | $ | $ 160 | |
UNITED STATES | Award 18 [Member] | | |
Type of Award | 16 Market/Time- Based | |
Shares Unvested (in shares) | 433 | |
Weighted Average Fair Value (in dollars per share) | $ / shares | $ 3.85 | |
Unrecognized Compensation Expense | $ | $ 504 | |
UNITED STATES | Award 19 [Member] | | |
Type of Award | 16 Market/Time- Based | |
Shares Unvested (in shares) | 434 | |
Weighted Average Fair Value (in dollars per share) | $ / shares | $ 3.85 | |
Unrecognized Compensation Expense | $ | $ 722 | |
UNITED STATES | Award 20 [Member] | | |
Type of Award | 19 Market/Time- Based | |
Shares Unvested (in shares) | 433 | |
Weighted Average Fair Value (in dollars per share) | $ / shares | $ 3.34 | |
Unrecognized Compensation Expense | $ | $ 222 | |
UNITED STATES | Award 21 [Member] | | |
Type of Award | 19 Market/Time- Based | |
Shares Unvested (in shares) | 433 | |
Weighted Average Fair Value (in dollars per share) | $ / shares | $ 3.34 | |
Unrecognized Compensation Expense | $ | $ 487 | |
UNITED STATES | Award 22 [Member] | | |
Type of Award | 19 Market/Time- Based | |
Shares Unvested (in shares) | 434 | |
Weighted Average Fair Value (in dollars per share) | $ / shares | $ 3.34 | |
Unrecognized Compensation Expense | $ | $ 660 | |
UNITED STATES | Award 23 [Member] | | |
Type of Award | 10 Market/Time- Based | |
Shares Unvested (in shares) | 4,635 | |
Weighted Average Fair Value (in dollars per share) | $ / shares | $ 7.28 | |
Unrecognized Compensation Expense | $ | $ 17,818 | |
UNITED STATES | Award 24 [Member] | | |
Type of Award | 10 Market/Time- Based | |
Shares Unvested (in shares) | 4,635 | |
Weighted Average Fair Value (in dollars per share) | $ / shares | $ 7.28 | |
Unrecognized Compensation Expense | $ | $ 24,361 | |
UNITED STATES | Award 25 [Member] | | |
Type of Award | 10 Market/Time- Based | |
Shares Unvested (in shares) | 4,634 | |
Weighted Average Fair Value (in dollars per share) | $ / shares | $ 7.28 | |
Unrecognized Compensation Expense | $ | $ 27,090 | |
UNITED STATES | Award 26 [Member] | | |
Type of Award | 10 Market/Time- Based | |
Shares Unvested (in shares) | 18,703 | |
Weighted Average Fair Value (in dollars per share) | $ / shares | $ 6.83 | |
Unrecognized Compensation Expense | $ | $ 95,136 | |
UNITED STATES | Award 27 [Member] | | |
Type of Award | 10 Market/Time- Based | |
Shares Unvested (in shares) | 18,711 | |
Weighted Average Fair Value (in dollars per share) | $ / shares | $ 6.83 | |
Unrecognized Compensation Expense | $ | $ 107,905 | |
UNITED STATES | Award 28 [Member] | | |
Type of Award | 10 Market/Time- Based | |
Shares Unvested (in shares) | 18,714 | |
Weighted Average Fair Value (in dollars per share) | $ / shares | $ 6.83 | |
Unrecognized Compensation Expense | $ | $ 113,495 | |
UNITED KINGDOM | Award 29 [Member] | | |
Type of Award | Time Based Only | |
Shares Unvested (in shares) | 90,431 | |
Weighted Average Fair Value (in dollars per share) | $ / shares | $ 5.75 | |
Unrecognized Compensation Expense | $ | $ 354,247 | |
UNITED KINGDOM | Award 30 [Member] | | |
Type of Award | 6 Market/Time- Based | |
Shares Unvested (in shares) | 19,257 | |
Weighted Average Fair Value (in dollars per share) | $ / shares | $ 3.85 | |
Unrecognized Compensation Expense | $ | $ 0 | |
UNITED KINGDOM | Award 31 [Member] | | |
Type of Award | 6 Market/Time- Based | |
Shares Unvested (in shares) | 0 | |
Weighted Average Fair Value (in dollars per share) | $ / shares | $ 8.36 | |
Unrecognized Compensation Expense | $ | $ 0 | |
UNITED KINGDOM | Award 32 [Member] | | |
Type of Award | 6 Market/Time- Based | |
Shares Unvested (in shares) | 27,892 | |
Weighted Average Fair Value (in dollars per share) | $ / shares | $ 8.36 | |
Unrecognized Compensation Expense | $ | $ 58,272 | |
UNITED KINGDOM | Award 33 [Member] | | |
Type of Award | 6 Market/Time- Based | |
Shares Unvested (in shares) | 27,901 | |
Weighted Average Fair Value (in dollars per share) | $ / shares | $ 8.36 | |
Unrecognized Compensation Expense | $ | $ 94,176 | |
UNITED KINGDOM | Award 34 [Member] | | |
Type of Award | 8 Market/Time- Based | |
Shares Unvested (in shares) | 28,885 | |
Weighted Average Fair Value (in dollars per share) | $ / shares | $ 3.45 | |
Unrecognized Compensation Expense | $ | $ 0 | |
UNITED KINGDOM | Award 35 [Member] | | |
Type of Award | 8 Market/Time- Based | [2] |
Shares Unvested (in shares) | 27,892 | [2] |
Weighted Average Fair Value (in dollars per share) | $ / shares | $ 7.20 | [2] |
Unrecognized Compensation Expense | $ | $ 23,555 | [2] |
UNITED KINGDOM | Award 36 [Member] | | |
Type of Award | 8 Market/Time- Based | [2] |
Shares Unvested (in shares) | 27,892 | [2] |
Weighted Average Fair Value (in dollars per share) | $ / shares | $ 7.20 | [2] |
Unrecognized Compensation Expense | $ | $ 66,298 | [2] |
UNITED KINGDOM | Award 37 [Member] | | |
Type of Award | 8 Market/Time- Based | [2] |
Shares Unvested (in shares) | 27,901 | [2] |
Weighted Average Fair Value (in dollars per share) | $ / shares | $ 7.20 | [2] |
Unrecognized Compensation Expense | $ | $ 91,262 | [2] |
UNITED KINGDOM | Award 38 [Member] | | |
Type of Award | 10 Market/Time- Based | |
Shares Unvested (in shares) | 28,886 | |
Weighted Average Fair Value (in dollars per share) | $ / shares | $ 3.14 | |
Unrecognized Compensation Expense | $ | $ 0 | |
UNITED KINGDOM | Award 39 [Member] | | |
Type of Award | 10 Market/Time- Based | |
Shares Unvested (in shares) | 27,902 | |
Weighted Average Fair Value (in dollars per share) | $ / shares | $ 6.24 | |
Unrecognized Compensation Expense | $ | $ 44,878 | |
UNITED KINGDOM | Award 40 [Member] | | |
Type of Award | 10 Market/Time- Based | |
Shares Unvested (in shares) | 27,892 | |
Weighted Average Fair Value (in dollars per share) | $ / shares | $ 6.24 | |
Unrecognized Compensation Expense | $ | $ 69,530 | |
UNITED KINGDOM | Award 41 [Member] | | |
Type of Award | 10 Market/Time- Based | |
Shares Unvested (in shares) | 27,901 | |
Weighted Average Fair Value (in dollars per share) | $ / shares | $ 6.24 | |
Unrecognized Compensation Expense | $ | $ 86,621 | |
UNITED KINGDOM | Award 42 [Member] | | |
Type of Award | 10 Market/Time- Based | |
Shares Unvested (in shares) | 750 | |
Weighted Average Fair Value (in dollars per share) | $ / shares | $ 6.83 | |
Unrecognized Compensation Expense | $ | $ 3,815 | |
UNITED KINGDOM | Award 43 [Member] | | |
Type of Award | 10 Market/Time- Based | |
Shares Unvested (in shares) | 750 | |
Weighted Average Fair Value (in dollars per share) | $ / shares | $ 6.83 | |
Unrecognized Compensation Expense | $ | $ 4,325 | |
UNITED KINGDOM | Award 44 [Member] | | |
Type of Award | 10 Market/Time- Based | |
Shares Unvested (in shares) | 750 | |
Weighted Average Fair Value (in dollars per share) | $ / shares | $ 6.83 | |
Unrecognized Compensation Expense | $ | $ 4,549 | |
|
[1] | The $6.00 market condition price target was achieved on March 29, 2021, and on such date, the remaining unrecognized expense for these awards will be accelerated over the new requisite service period. |
[2] | The $8.00 market condition price target was achieved on August 23, 2021, and on such date, the remaining unrecognized expense for these awards will be accelerated over the new requisite service period. |