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Schedule II - Valuation and Qualifying Accounts (Tables)
12 Months Ended
Jan. 31, 2025
Notes Tables  
Summary of Valuation Allowance [Table Text Block]
  

Balance at beginning of period

  

Charges to expenses

  

Write-offs (1)

  

Other charges (2)(3)

  

Balance at end of period

 

Year Ended January 31, 2025

                    

Valuation allowance for deferred tax assets

 $5,689  $(412) $-  $-  $5,277 

Allowance for possible losses in collection of trade receivables

  699   36   (25)  (7)  703 
                     

Year Ended January 31, 2024

                    

Valuation allowance for deferred tax assets

 $15,993  $(208) $-  $(10,096) $5,689 

Allowance for possible losses in collection of trade receivables

  612   123   (36)  -   699