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Note 18 - Income Taxes - Income Tax Loss Carryforwards Expiration Dates (Details) $ in Thousands | Jan. 31, 2020 USD ($)
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Operating loss carryforwards | $ 55,401
Foreign Tax Authority [Member] | Canada Revenue Agency [Member] |
Operating loss carryforwards | 1,609
Foreign Tax Authority [Member] | EMEA Income Tax Authority [Member] |
Operating loss carryforwards | 43,642
Foreign Tax Authority [Member] | Asia Pacific Income Tax Authority [Member] |
Operating loss carryforwards | 4,136
Domestic Tax Authority [Member] |
Operating loss carryforwards | 6,014
Tax Year 2021 [Member] |
Operating loss carryforwards | 585
Tax Year 2021 [Member] | Foreign Tax Authority [Member] | Canada Revenue Agency [Member] |
Operating loss carryforwards |
Tax Year 2021 [Member] | Foreign Tax Authority [Member] | EMEA Income Tax Authority [Member] |
Operating loss carryforwards |
Tax Year 2021 [Member] | Foreign Tax Authority [Member] | Asia Pacific Income Tax Authority [Member] |
Operating loss carryforwards | 585
Tax Year 2021 [Member] | Domestic Tax Authority [Member] | Canada Revenue Agency [Member] |
Operating loss carryforwards |
Tax Year 2022 [Member] |
Operating loss carryforwards | 509
Tax Year 2022 [Member] | Foreign Tax Authority [Member] | Canada Revenue Agency [Member] |
Operating loss carryforwards |
Tax Year 2022 [Member] | Foreign Tax Authority [Member] | EMEA Income Tax Authority [Member] |
Operating loss carryforwards |
Tax Year 2022 [Member] | Foreign Tax Authority [Member] | Asia Pacific Income Tax Authority [Member] |
Operating loss carryforwards | 264
Tax Year 2022 [Member] | Domestic Tax Authority [Member] | Internal Revenue Service (IRS) [Member] |
Operating loss carryforwards | 245
Tax Year 2023 [Member] |
Operating loss carryforwards | 950
Tax Year 2023 [Member] | Foreign Tax Authority [Member] | Canada Revenue Agency [Member] |
Operating loss carryforwards |
Tax Year 2023 [Member] | Foreign Tax Authority [Member] | EMEA Income Tax Authority [Member] |
Operating loss carryforwards | 651
Tax Year 2023 [Member] | Foreign Tax Authority [Member] | Asia Pacific Income Tax Authority [Member] |
Operating loss carryforwards | 46
Tax Year 2023 [Member] | Domestic Tax Authority [Member] | Internal Revenue Service (IRS) [Member] |
Operating loss carryforwards | 253
Tax Year 2024 [Member] |
Operating loss carryforwards | 542
Tax Year 2024 [Member] | Foreign Tax Authority [Member] | Canada Revenue Agency [Member] |
Operating loss carryforwards |
Tax Year 2024 [Member] | Foreign Tax Authority [Member] | EMEA Income Tax Authority [Member] |
Operating loss carryforwards | 126
Tax Year 2024 [Member] | Foreign Tax Authority [Member] | Asia Pacific Income Tax Authority [Member] |
Operating loss carryforwards | 171
Tax Year 2024 [Member] | Domestic Tax Authority [Member] | Internal Revenue Service (IRS) [Member] |
Operating loss carryforwards | 245
Tax Year 2025 [Member] |
Operating loss carryforwards | 245
Tax Year 2025 [Member] | Foreign Tax Authority [Member] | Canada Revenue Agency [Member] |
Operating loss carryforwards |
Tax Year 2025 [Member] | Foreign Tax Authority [Member] | EMEA Income Tax Authority [Member] |
Operating loss carryforwards |
Tax Year 2025 [Member] | Foreign Tax Authority [Member] | Asia Pacific Income Tax Authority [Member] |
Operating loss carryforwards |
Tax Year 2025 [Member] | Domestic Tax Authority [Member] | Internal Revenue Service (IRS) [Member] |
Operating loss carryforwards | 245
After Tax Year 2025 [Member] |
Operating loss carryforwards | 52,570
After Tax Year 2025 [Member] | Foreign Tax Authority [Member] | Canada Revenue Agency [Member] |
Operating loss carryforwards | 1,609
After Tax Year 2025 [Member] | Foreign Tax Authority [Member] | EMEA Income Tax Authority [Member] |
Operating loss carryforwards | 42,865
After Tax Year 2025 [Member] | Foreign Tax Authority [Member] | Asia Pacific Income Tax Authority [Member] |
Operating loss carryforwards | 3,070
After Tax Year 2025 [Member] | Domestic Tax Authority [Member] | Internal Revenue Service (IRS) [Member] |
Operating loss carryforwards | $ 5,026

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- Definition Amount of operating loss 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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