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Leases (Tables)

6 Months Ended

Jul. 31, 2021

Disclosure Text Block [Abstract]

Lease, Cost [Table Text Block]

The components of lease expense, classified as SG&A expenses on the Consolidated Condensed Statement of Operations are as follows:

		Three Months Ended								Six Months Ended
		July 31, 2021				July 31, 2020				July 31, 2021				July 31, 2020
Operating lease expense		$	1,565			$	1,548			$	3,115			$	3,234
Variable lease expense			520				207				564				338
Total lease expense		$	2,085			$	1,755			$	3,679			$	3,572

Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]

The following table is a summary of future minimum rentals on such leases at July 31, 2021 (amounts in thousands):

Years Ended January 31,		Minimum Rentals
Remainder of 2022		$	3,015
2023			4,836
2024			3,670
2025			2,221
2026			49
Total			13,791
Less:  present value discount			877
Operating lease liabilities		$	12,914

Years Ended January 31,		Minimum Rentals
2022		$	5,397
2023			3,690
2024			2,524
2025			1,648
2026			49
Total			13,308
Less:  present value discount			994
Operating lease liabilities		$	12,314

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- References

No definition available.

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- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980

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- Definition

Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=123406913&loc=d3e41502-112717

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