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Schedule II - Valuation and Qualifying Accounts (Tables)

12 Months Ended

Jan. 31, 2023

Notes Tables

Summary of Valuation Allowance [Table Text Block]

(In thousands)		Balance at beginning of period				Charges to expenses				Write-offs (1)				Other charges (2)				Balance at end of period
Year Ended January 31, 2023
Valuation allowance for deferred tax assets		$	16,905			$	(585	)		$	-			$	(327	)		$	15,993
Allowance for possible losses in collection of trade receivables			486				140				(14	)			-				612
Year Ended January 31, 2022
Valuation allowance for deferred tax assets		$	17,746			$	(717	)		$	-			$	(124	)		$	16,905
Allowance for possible losses in collection of trade receivables			474				32				-				(20	)			486

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- Definition

Tabular disclosure of valuation allowances to reduce deferred tax assets to net realizable value, including identification of the deferred tax asset more likely than not will not be fully realized and the corresponding amount of the valuation allowance.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
-URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319

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- References

No definition available.

+ Details

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