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Income Taxes - Income Tax Loss Carryforwards Expiration Dates (Details) $ in Thousands | Jan. 31, 2022 USD ($)
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Operating loss carryforwards | $ 45,213
2023 |
Operating loss carryforwards | 49
2024 |
Operating loss carryforwards | 186
2025 |
Operating loss carryforwards | 107
2027 |
Operating loss carryforwards | 769
Thereafter |
Operating loss carryforwards | 44,102
Canada Revenue | Foreign Tax Authority [Member] |
Operating loss carryforwards | 8,022
Canada Revenue | Foreign Tax Authority [Member] | Thereafter |
Operating loss carryforwards | 8,022
United States | Domestic Tax Authority [Member] |
Operating loss carryforwards | 1,890
United States | Domestic Tax Authority [Member] | 2027 |
Operating loss carryforwards | 417
United States | Domestic Tax Authority [Member] | Thereafter |
Operating loss carryforwards | 1,473
EMEA Region | Foreign Tax Authority [Member] |
Operating loss carryforwards | 33,094
EMEA Region | Foreign Tax Authority [Member] | 2025 |
Operating loss carryforwards | 40
EMEA Region | Foreign Tax Authority [Member] | Thereafter |
Operating loss carryforwards | 33,054
Asia Pacific Region | Foreign Tax Authority [Member] |
Operating loss carryforwards | 2,207
Asia Pacific Region | Foreign Tax Authority [Member] | 2023 |
Operating loss carryforwards | 49
Asia Pacific Region | Foreign Tax Authority [Member] | 2024 |
Operating loss carryforwards | 186
Asia Pacific Region | Foreign Tax Authority [Member] | 2025 |
Operating loss carryforwards | 67
Asia Pacific Region | Foreign Tax Authority [Member] | 2027 |
Operating loss carryforwards | 352
Asia Pacific Region | Foreign Tax Authority [Member] | Thereafter |
Operating loss carryforwards | $ 1,553

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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=121826272&loc=d3e32559-109319 + Details
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