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Employee Benefits (Tables) | 3 Months Ended
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Apr. 30, 2024
Disclosure Text Block Supplement [Abstract] |
Nonvested Restricted Stock Shares Activity [Table Text Block] | The following tables summarize legally non-vested restricted stock award activity for the periods presented:
| Three Months Ended April 30, 2024 |
|  | Non-Vested Shares |  |  | Weighted Average Grant Date Fair Value (000’s) |  |  | Weighted Average Remaining Vesting Term (in years) |
Non-Vested at January 31, 2024 |  |  | 162,855 |  |  | $ | 5,369 |  |  |  | 2 |
Granted |  |  | - |  |  |  | - |  |  |  |  |
Forfeited |  |  | - |  |  |  | - |  |  |  |  |
Vested |  |  | - |  |  |  | - |  |  |  |  |
Non-Vested at April 30, 2024 |  |  | 162,855 |  |  | $ | 5,369 |  |  |  | 2 |
| Three Months Ended April 30, 2023 |
|  | Non-Vested Shares |  |  | Weighted Average Grant Date Fair Value (000’s) |  |  | Weighted Average Remaining Vesting Term (in years) |
Non-Vested at January 31, 2023 |  |  | 81,264 |  |  | $ | 2,320 |  |  |  | 2 |
Granted |  |  | - |  |  |  | - |  |  |  |  |
Forfeited |  |  | - |  |  |  | - |  |  |  |  |
Vested |  |  | - |  |  |  | - |  |  |  |  |
Non-Vested at April 30, 2023 |  |  | 81,264 |  |  | $ | 2,320 |  |  |  | 2 |
Schedule of Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Table Text Block] | The Company determined there to be no dilutive impact on earnings per share for the first quarter of fiscal year 2023. For the three month period ended April 30, 2024, we calculated the diluted weighted average shares as follows (amounts in thousands):
Weighted average shares – basic |  | 17,546
Dilutive effect of RSUs |  | 118
Weighted average shares – diluted |  | 17,664

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- Definition Tabular disclosure of the changes in outstanding nonvested restricted stock shares. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Subparagraph (c) -Paragraph 2 -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition Tabular disclosure of the effect of income (loss) on an entity's diluted earnings per share. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482689/260-10-45-3 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 55 -Paragraph 52 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482635/260-10-55-52 + Details
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