XML 38 R29.htm IDEA: XBRL DOCUMENT v3.25.3

Basic and Diluted Net Income (Loss) Per Share (Tables)

9 Months Ended

Oct. 31, 2025

Earnings Per Share [Abstract]

Computation of Basic and Diluted Net Income (Loss) Per Share of Common Stock

The following table sets forth the computation of basic and diluted net income (loss) per share of common stock (in thousands, except share and per share data):

		Three Months Ended						Nine Months Ended
		October 31, 2025			October 31, 2024			October 31, 2025			October 31, 2024
Numerator
Net income (loss)		$	1,393		$	(2,364)		$	2,507		$	(6,640)
Denominator
Basic weighted average common shares			27,621,276			26,837,594			27,530,582			26,547,389
Potentially dilutive shares from equity plans			383,930			—			668,937			—
Diluted weighted-average common shares			28,005,206			26,837,594			28,199,519			26,547,389
Basic net income (loss) per share		$	0.05		$	(0.09)		$	0.09		$	(0.25)
Diluted net income (loss) per share		$	0.05		$	(0.09)		$	0.09		$	(0.25)

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