XML 37 R28.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Basic and Diluted Net (Loss) Income Per Share (Tables) | 6 Months Ended
--- | ---
Jul. 31, 2024
Earnings Per Share [Abstract] |
Computation of Basic and Diluted Net Loss And Net Income Per Share of Common Stock | The following table sets forth the computation of basic and diluted net loss and net income per share of common stock (in thousands, except share and per share data):
|  | Three Months Ended |  | Six Months Ended
|  | July 31, 2024 |  | July 31, 2023 |  | July 31, 2024 |  | July 31, 2023
Numerator |  |  |  |  |  |  |  |  |  |  |  |
Net (loss) income |  | $ | (2,137) |  | $ | 271 |  | $ | (4,276) |  | $ | (55)
Denominator |  |  |  |  |  |  |  |  |  |  |  |
Basic weighted average common shares |  |  | 26,556,754 |  |  | 25,330,545 |  |  | 26,392,351 |  |  | 25,327,255
Potentially dilutive shares from equity plans |  |  | — |  |  | 604,473 |  |  | — |  |  | —
Diluted weighted-average common shares |  |  | 26,556,754 |  |  | 25,935,018 |  |  | 26,392,351 |  |  | 25,327,255
Basic and diluted net (loss) income per share |  | $ | (0.08) |  | $ | 0.01 |  | $ | (0.16) |  | $ | (0.00)

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

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration