XML 43 R34.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Income Taxes (Tables)
3 Months Ended
Apr. 30, 2024
Income Tax Disclosure [Abstract]  
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block] A reconciliation of the beginning and ending amount of unrecognized tax benefits, including interest and penalties, is as follows (amounts in thousands):
   Three Months Ended
April 30,
 
   2024   2023 
           
Unrecognized tax benefits, beginning of period  $18,965   $19,088 
Changes for prior years’ tax positions   7    (3)
Changes for current year tax positions   -    - 
Unrecognized tax benefits, end of period  $18,972   $19,085