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Leases (Tables)

3 Months Ended

Apr. 30, 2022

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 (amounts in thousands):

		Three Months Ended April 30,
			2022					2021
Operating lease expense			$	1,610				$	1,550
Variable lease expense				394					44
Total lease expense			$	2,004				$	1,594

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 April 30, 2022 (amounts in thousands):

Years Ended January 31,		Minimum Rentals
Remainder of 2023			$	3,839
2024				4,636
2025				3,188
2026				1,015
2027				951
Thereafter				510
Total				14,139
Less: present value discount				1,085
Operating lease liabilities			$	13,054

Years Ended January 31,		Minimum Rentals
2023			$	5,015
2024				3,856
2025				2,408
2026				235
2027				171
Total				11,685
Less: present value discount				695
Operating lease liabilities			$	10,990

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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 https://asc.fasb.org/extlink&oid=128292326&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 https://asc.fasb.org/extlink&oid=123406913&loc=d3e41502-112717

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