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Income Taxes | 6 Months Ended
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Jul. 31, 2024
Income Tax Disclosure [Abstract] |
Income Taxes | Note 9: Income Taxes The Company recorded an income tax provision of $0.4 million and $0.8 million during the three and six months ended July 31, 2024, and an income tax provision of $0.3 million and $0.4 million during the three and six months ended July 31, 2023, respectively. The income tax provision recorded in the first half of fiscal 2025 and the first half of fiscal 2024 were primarily attributable to state income taxes. As of July 31, 2024, the Company continued to maintain a full valuation allowance against its remaining deferred tax assets. As of July 31, 2024, the Company had unrecognized tax benefits of approximately $11.4 million, none of which would currently affect the Company's effective tax rate if recognized due to the Company's deferred tax assets being fully offset by a valuation allowance. The Company does not anticipate that the amount of unrecognized tax benefits relating to tax positions existing at July 31, 2024 will significantly increase or decrease within the next twelve months. There were no interest expense or penalties related to unrecognized tax benefits recorded through July 31, 2024. A number of years may elapse before an uncertain tax position is audited and finally resolved. While it is often difficult to predict the final outcome or the timing of resolution of any particular uncertain tax position, the Company believes that its reserves for income taxes reflect the most likely outcome. The Company adjusts these reserves, as well as the related interest, in light of changing facts and circumstances. Settlement of any particular position could require the use of cash.

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