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v3.22.2.2

Consolidated Condensed Statements of Equity - USD ($) | Total | Common Stock [Member] | Treasury Stock [Member] | Retained Earnings [Member] | Noncontrolling Interest [Member]
--- | --- | --- | --- | --- | ---
Balance at Jan. 31, 2021 | $ 437,183,000 | $ 299,000 | $ (174,535,000) | $ 559,019,000 | $ 52,400,000
Balance (in Shares) at Jan. 31, 2021 |  | 29,853,000 | 11,877,000 |  |
Net (loss) income | 8,398,000 |  |  | 7,784,000 | 614,000
Noncontrolling interests distribution and other | (75,000) |  |  |  | (75,000)
Capital contributions | 68,000 |  |  |  | 68,000
Issuance of equity awards and stock based compensation expense | 42,000 |  | $ 8,000 | 34,000 |
Balance at Apr. 30, 2021 | 445,616,000 | $ 299,000 | $ (174,527,000) | 566,837 | 53,007,000
Balance (in Shares) at Apr. 30, 2021 |  | 29,853,000 | 11,877,000 |  |
Balance at Jan. 31, 2021 | 437,183,000 | $ 299,000 | $ (174,535,000) | 559,019,000 | 52,400,000
Balance (in Shares) at Jan. 31, 2021 |  | 29,853,000 | 11,877,000 |  |
Net (loss) income | 18,450,000 |  |  |  |
Balance at Jul. 31, 2021 | 453,297,000 | $ 299,000 | $ (175,859,000) | 574,832,000 | 54,025,000
Balance (in Shares) at Jul. 31, 2021 |  | 29,853,000 | 11,892,000 |  |
Balance at Apr. 30, 2021 | 445,616,000 | $ 299,000 | $ (174,527,000) | 566,837 | 53,007,000
Balance (in Shares) at Apr. 30, 2021 |  | 29,853,000 | 11,877,000 |  |
Net (loss) income | 10,052,000 |  |  | 7,876,000 | 2,176,000
Treasury stock acquired | (1,356,000) |  | $ (1,356,000) |  |
Treasury stock acquired (in Shares) |  |  | 52,000 |  |
Noncontrolling interests distribution and other | (1,229,000) |  |  |  | (1,229,000)
Capital contributions | 71,000 |  |  |  | 71,000
Issuance of equity awards and stock based compensation expense | 143,000 |  | $ 24,000 | 119,000 |
Issuance of equity awards and stock based compensation expense (in Shares) |  |  | (37,000) |  |
Balance at Jul. 31, 2021 | 453,297,000 | $ 299,000 | $ (175,859,000) | 574,832,000 | 54,025,000
Balance (in Shares) at Jul. 31, 2021 |  | 29,853,000 | 11,892,000 |  |
Balance at Jan. 31, 2022 | 487,562,000 | $ 299,000 | $ (181,114,000) | 611,607,000 | 56,770,000
Balance (in Shares) at Jan. 31, 2022 |  | 29,853,000 | 12,092,000 |  |
Net (loss) income | 6,986,000 |  |  | 5,182,000 | 1,804,000
Noncontrolling interests distribution and other | (1,000) |  |  |  | (1,000)
Issuance of equity awards and stock based compensation expense | 44,000 |  | $ 8,000 | 36,000 |
Balance at Apr. 30, 2022 | 494,591,000 | $ 299,000 | $ (181,106,000) | 616,825,000 | 58,573,000
Balance (in Shares) at Apr. 30, 2022 |  | 29,853,000 | 12,092,000 |  |
Balance at Jan. 31, 2022 | 487,562,000 | $ 299,000 | $ (181,114,000) | 611,607,000 | 56,770,000
Balance (in Shares) at Jan. 31, 2022 |  | 29,853,000 | 12,092,000 |  |
Net (loss) income | 21,871,000 |  |  |  |
Balance at Jul. 31, 2022 | 503,440,000 | $ 299,000 | $ (186,996,000) | 629,481,000 | 60,656,000
Balance (in Shares) at Jul. 31, 2022 |  | 29,853,000 | 12,213,000 |  |
Balance at Apr. 30, 2022 | 494,591,000 | $ 299,000 | $ (181,106,000) | 616,825,000 | 58,573,000
Balance (in Shares) at Apr. 30, 2022 |  | 29,853,000 | 12,092,000 |  |
Net (loss) income | 14,885,000 |  |  | 11,170,000 | 3,715,000
Treasury stock acquired | (6,193,000) |  | $ (6,193,000) |  |
Treasury stock acquired (in Shares) |  |  | 222,000 |  |
Noncontrolling interests distribution and other | (1,632,000) |  |  |  | (1,632,000)
Issuance of equity awards and stock based compensation expense | 1,789,000 |  | $ 303,000 | 1,486,000 |
Issuance of equity awards and stock based compensation expense (in Shares) |  |  | (101,000) |  |
Balance at Jul. 31, 2022 | $ 503,440,000 | $ 299,000 | $ (186,996,000) | $ 629,481,000 | $ 60,656,000
Balance (in Shares) at Jul. 31, 2022 |  | 29,853,000 | 12,213,000 |  |

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