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Note 18 - Income Taxes - Income Tax Loss Carryforwards Expiration Dates (Details) $ in Thousands | Jan. 31, 2021 USD ($)
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Operating loss carryforwards | $ 60,993
Tax Year 2022 [Member] |
Operating loss carryforwards | 285
Tax Year 2023 [Member] |
Operating loss carryforwards | 394
Tax Year 2024 [Member] |
Operating loss carryforwards | 221
Tax Year 2025 [Member] |
Operating loss carryforwards | 51
Tax Year 2026 [Member] |
Operating loss carryforwards |
After Tax Year 2026 [Member] |
Operating loss carryforwards | 60,042
Domestic Tax Authority [Member] |
Operating loss carryforwards | 2,877
Domestic Tax Authority [Member] | Tax Year 2026 [Member] |
Operating loss carryforwards |
Canada Revenue Agency [Member] | Foreign Tax Authority [Member] |
Operating loss carryforwards | 6,969
Canada Revenue Agency [Member] | Foreign Tax Authority [Member] | Tax Year 2022 [Member] |
Operating loss carryforwards |
Canada Revenue Agency [Member] | Foreign Tax Authority [Member] | Tax Year 2023 [Member] |
Operating loss carryforwards |
Canada Revenue Agency [Member] | Foreign Tax Authority [Member] | Tax Year 2024 [Member] |
Operating loss carryforwards |
Canada Revenue Agency [Member] | Foreign Tax Authority [Member] | Tax Year 2025 [Member] |
Operating loss carryforwards |
Canada Revenue Agency [Member] | Foreign Tax Authority [Member] | Tax Year 2026 [Member] |
Operating loss carryforwards |
Canada Revenue Agency [Member] | Foreign Tax Authority [Member] | After Tax Year 2026 [Member] |
Operating loss carryforwards | 6,969
Internal Revenue Service (IRS) [Member] | Domestic Tax Authority [Member] | Tax Year 2022 [Member] |
Operating loss carryforwards |
Internal Revenue Service (IRS) [Member] | Domestic Tax Authority [Member] | Tax Year 2023 [Member] |
Operating loss carryforwards | 3
Internal Revenue Service (IRS) [Member] | Domestic Tax Authority [Member] | Tax Year 2024 [Member] |
Operating loss carryforwards | 16
Internal Revenue Service (IRS) [Member] | Domestic Tax Authority [Member] | Tax Year 2025 [Member] |
Operating loss carryforwards | 51
Internal Revenue Service (IRS) [Member] | Domestic Tax Authority [Member] | After Tax Year 2026 [Member] |
Operating loss carryforwards | 2,807
EMEA Income Tax Authority [Member] | Foreign Tax Authority [Member] |
Operating loss carryforwards | 48,311
EMEA Income Tax Authority [Member] | Foreign Tax Authority [Member] | Tax Year 2022 [Member] |
Operating loss carryforwards |
EMEA Income Tax Authority [Member] | Foreign Tax Authority [Member] | Tax Year 2023 [Member] |
Operating loss carryforwards | 341
EMEA Income Tax Authority [Member] | Foreign Tax Authority [Member] | Tax Year 2024 [Member] |
Operating loss carryforwards | 138
EMEA Income Tax Authority [Member] | Foreign Tax Authority [Member] | Tax Year 2025 [Member] |
Operating loss carryforwards |
EMEA Income Tax Authority [Member] | Foreign Tax Authority [Member] | Tax Year 2026 [Member] |
Operating loss carryforwards |
EMEA Income Tax Authority [Member] | Foreign Tax Authority [Member] | After Tax Year 2026 [Member] |
Operating loss carryforwards | 47,832
Asia Pacific Income Tax Authority [Member] | Foreign Tax Authority [Member] |
Operating loss carryforwards | 2,836
Asia Pacific Income Tax Authority [Member] | Foreign Tax Authority [Member] | Tax Year 2022 [Member] |
Operating loss carryforwards | 285
Asia Pacific Income Tax Authority [Member] | Foreign Tax Authority [Member] | Tax Year 2023 [Member] |
Operating loss carryforwards | 50
Asia Pacific Income Tax Authority [Member] | Foreign Tax Authority [Member] | Tax Year 2024 [Member] |
Operating loss carryforwards | 67
Asia Pacific Income Tax Authority [Member] | Foreign Tax Authority [Member] | Tax Year 2025 [Member] |
Operating loss carryforwards |
Asia Pacific Income Tax Authority [Member] | Foreign Tax Authority [Member] | Tax Year 2026 [Member] |
Operating loss carryforwards |
Asia Pacific Income Tax Authority [Member] | Foreign Tax Authority [Member] | After Tax Year 2026 [Member] |
Operating loss carryforwards | $ 2,434

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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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