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Income Taxes - Provision (Recovery) for Income Taxes from the Expected Provision at the Statutory Rates (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2022
Jan. 31, 2021
Jan. 31, 2020
Income before income taxes $ 102,610 $ 70,369 $ 48,035
Combined basic Canadian statutory rates 26.50% 26.50% 26.50%
Income tax expense based on the above rates $ 27,192 $ 18,648 $ 12,729
Permanent differences including amortization of intangible assets 3,467 875 (673)
Effect of differences between Canadian and foreign tax rates (1,855) (600) (274)
Effect of rate changes on current year timing differences (1,085) (1,063) (609)
Adjustments relating to previous periods (569) (1,034) 94
Increase (decrease) in accruals for uncertain tax positions (849) 1,289 (1,042)
Valuation allowance (9,102) 254 692
Stock based compensation   100 352
Other, including foreign exchange (871) (200) (231)
Income tax expense $ 16,328 $ 18,269 11,038
Adjustment for rounding      
Income before income taxes     $ 48,033