XML 54 R36.htm IDEA: XBRL DOCUMENT
v3.25.1

EMPLOYEE BENEFITS (Tables) | 12 Months Ended
--- | ---
Jan. 31, 2025
Disclosure Text Block Supplement [Abstract] |
Nonvested Restricted Stock Shares Activity [Table Text Block] | The following table summarizes legally non-vested restricted stock award activity for fiscal years 2024, 2023, and 2022:
|  | 2024 |
|  | Non-Vested Shares |  |  | Weighted Average Grant Date Fair Value (000’s) |  |  | Weighted Average Remaining VestingTerm (in years) |
Non-Vested at January 31, 2024 |  |  | 162,855 |  |  | $ | 5,369 |  |  |  | 2 |
Granted |  |  | 63,407 |  |  |  | 2,894 |  |  |  |  |
Forfeited |  |  | - |  |  |  | - |  |  |  |  |
Vested |  |  | 63,870 |  |  |  | 2,073 |  |  |  |  |
Non-Vested at January 31, 2025 |  |  | 162,392 |  |  | $ | 6,190 |  |  |  | 2 |
|  | 2023 |
|  | Non-Vested Shares |  |  | Weighted Average Grant Date Fair Value (000’s) |  |  | Weighted Average Remaining VestingTerm (in years) |
Non-Vested at January 31, 2023 |  |  | 81,264 |  |  | $ | 2,320 |  |  |  | 2 |
Granted |  |  | 113,726 |  |  |  | 3,945 |  |  |  |  |
Forfeited |  |  | - |  |  |  | - |  |  |  |  |
Vested |  |  | 32,135 |  |  |  | 896 |  |  |  |  |
Non-Vested at January 31, 2024 |  |  | 162,855 |  |  | $ | 5,369 |  |  |  | 2 |
|  | 2022 |
|  | Non-Vested Shares |  |  | Weighted Average Grant Date Fair Value (000s) |  |  | Weighted Average Remaining Vesting Term (in years) |
Non-Vested at January 31, 2022 |  |  | 30,167 |  |  | $ | 773 |  |  |  | 1 |
Granted |  |  | 70,689 |  |  |  | 2,032 |  |  |  |  |
Forfeited |  |  | 450 |  |  |  | 13 |  |  |  |  |
Vested |  |  | 19,142 |  |  |  | 472 |  |  |  |  |
Non-Vested at January 31, 2023 |  |  | 81,264 |  |  | $ | 2,320 |  |  |  | 2 |
Schedule of Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Table Text Block] | At January 31, 2024, we calculated the diluted weighted average shares as follows (amounts in thousands):
Weighted average shares - basic |  |  | 17,482 |
Dilutive effect of RSUs |  |  | 94 |
Weighted average shares - diluted |  |  | 17,576 |

X
- References No definition available. + Details
Name: | us-gaap_DisclosureTextBlockSupplementAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_NonvestedRestrictedStockSharesActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfEarningsPerShareDilutedByCommonClassTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration