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Leases (Tables)

9 Months Ended

Oct. 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 October 31,										Nine Months Ended October 31,
			2021					2020					2021					2020
Operating lease expense			$	1,690				$	1,545				$	4,805				$	4,779
Variable lease expense				1,090					79					1,654					417
Total lease expense			$	2,780				$	1,624				$	6,459				$	5,196

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 October 31, 2021 (amounts in thousands):

Years Ended January 31,		Minimum Rentals
Remainder of 2022			$1,506
2023			4,836
2024			3,670
2025			2,221
2026			49
Total			12,282
Less: present value discount			730
Operating lease liabilities			$11,552

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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