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Income Taxes (Tables)
 9 Months Ended
Oct. 31, 2025
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, for the nine-month periods ended October 31, 2025 and 2024, is as follows (amounts in thousands):

 

   Nine Months Ended
October 31,		 
   2025   2024 
           
Unrecognized tax benefits, beginning of period  $18,978   $18,965 
Changes for prior years’ tax positions   20    21 
Changes for current year tax positions   
-
    
-
 
Unrecognized tax benefits, end of period  $18,998   $18,986 
Schedule of Unrecognized Tax Benefits Consolidated Balance Sheets [Table Text Block]

At October 31, 2025 and January 31, 2025 the unrecognized tax benefits were included within the following lines on the accompanying Consolidated Balance Sheets (amounts in thousands):

 

   October 31,
2025		   January 31,
2025		 
         
Refundable income taxes  $2,002   $2,002 
Deferred taxes   8,583    12,037 
Long-term taxes payable   7,788    4,334 
Other long-term liabilities   625    605 
           
Unrecognized tax benefits, end of period  $18,998   $18,978