Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

Property, Plant and Equipment - Disclosure of Detailed Information About Movements in Carrying Amounts of Property, Plant and Equipment (Details)

v3.21.1
Property, Plant and Equipment - Disclosure of Detailed Information About Movements in Carrying Amounts of Property, Plant and Equipment (Details) - NZD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2021
Jan. 31, 2020
Jan. 31, 2019
Statement Line Items [Line Items]      
Balance at the beginning of the period $ 3,037 $ 3,763  
Additions 1,498 1,294  
Disposals (137) (352)  
Depreciation expense (1,098) (1,338)  
Reclassification 50  
Impairment loss (341) (491) $ (281)
Adjustment to make good asset 14  
Foreign exchange movements 18 97  
Balance at the end of the period 2,977 3,037 3,763
Leasehold Improvements [Member]      
Statement Line Items [Line Items]      
Balance at the beginning of the period 1,766 3,264  
Additions 23 191  
Disposals (131) (28)  
Depreciation expense (640) (461)  
Reclassification (1,070)  
Impairment loss (341) (213)  
Adjustment to make good asset 14  
Foreign exchange movements 23 69  
Balance at the end of the period 700 1,766 3,264
Plant, Furniture, Fittings and Motor Vehicles [Member]      
Statement Line Items [Line Items]      
Balance at the beginning of the period 1,271 499  
Additions 1,475 1,103  
Disposals (6) (324)  
Depreciation expense (458) (877)  
Reclassification 1,120  
Impairment loss (278)  
Adjustment to make good asset  
Foreign exchange movements (5) 28  
Balance at the end of the period $ 2,277 $ 1,271 $ 499