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Income Taxes - Tax Credit Carryforwards (Details) $ in Thousands | Jan. 31, 2021 USD ($)
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Tax Credit Carryforward [Line Items] |
Tax credit carryforward | $ 4,928
Research and Development |
Tax Credit Carryforward [Line Items] |
Tax credit carryforward | 4,589
Work Opportunity |
Tax Credit Carryforward [Line Items] |
Tax credit carryforward | 339
2022 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforward | 62
2022 | Research and Development |
Tax Credit Carryforward [Line Items] |
Tax credit carryforward | 62
2022 | Work Opportunity |
Tax Credit Carryforward [Line Items] |
Tax credit carryforward | 0
2023 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforward | 82
2023 | Research and Development |
Tax Credit Carryforward [Line Items] |
Tax credit carryforward | 82
2023 | Work Opportunity |
Tax Credit Carryforward [Line Items] |
Tax credit carryforward | 0
2039 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforward | 1,536
2039 | Research and Development |
Tax Credit Carryforward [Line Items] |
Tax credit carryforward | 1,536
2039 | Work Opportunity |
Tax Credit Carryforward [Line Items] |
Tax credit carryforward | 0
2040 |
Tax Credit Carryforward [Line Items] |
Tax credit carryforward | 3,248
2040 | Research and Development |
Tax Credit Carryforward [Line Items] |
Tax credit carryforward | 2,909
2040 | Work Opportunity |
Tax Credit Carryforward [Line Items] |
Tax credit carryforward | $ 339

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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32559-109319 + Details
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