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Stockholders Equity (Tables) | 9 Months Ended
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Oct. 31, 2020
Stockholders' equity |
Assumptions used to calculate the fair value of the options granted |
Stock Options |  | Number of Shares |  |  | Weighted Average Exercise Price per Share |  |  | Weighted Average Remaining Contractual Term (in years) |  |  | Aggregate Intrinsic Value |
Outstanding at January 31, 2020 |  |  | 24,900 |  |  | $ | 11.17 |  |  |  | 9.53 |  |  | $ | — |
Granted |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Outstanding at October 31, 2020 |  |  | 24,900 |  |  | $ | 11.17 |  |  |  | 8.78 |  |  | $ | — |
Exercisable at October 31, 2020 |  |  | 8300 |  |  |  | 11.17 |  |  |  | 8.78 |  |  |  | — |
Schedule of restricted stock units award activity |
|  | Performance- Based |  |  | Service- Based |  |  | Total |  |  | Weighted Average Grant Date Fair Value |
Outstanding at January 31, 2020 |  |  | 159,241 |  |  |  | 9,930 |  |  |  | 169,171 |  |  | $ | 11.40 |
Awarded |  |  | 90,591 |  |  |  | 6,326 |  |  |  | 96,917 |  |  |  | 16.38 |
Vested |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Forfeited |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Outstanding at October 31, 2020 |  |  | 249,832 |  |  |  | 16,256 |  |  |  | 266,088 |  |  | $ | 13.22 |
Schedule of stock option activity |
|  | Number of shares awarded total |
|  | Minimum |  |  | Target |  |  | Maximum |
Employees |  |  | 78,004 |  |  |  | 120,006 |  |  |  | 144,009 |
Non-Employee Directors |  |  | 27,664 |  |  |  | 42,560 |  |  |  | 51,072 |
Total |  |  | 105,668 |  |  |  | 162,566 |  |  |  | 195,081 |
|  | Value at grant date |
|  | Minimum |  |  | Target |  |  | Maximum |
Employees |  | $ | 943,540 |  |  | $ | 1,451,600 |  |  | $ | 1,741,920 |
Non-Employee Directors |  |  | 338,000 |  |  |  | 520,000 |  |  |  | 624,000 |
Total |  | $ | 1,281,540 |  |  | $ | 1,971,600 |  |  | $ | 2,365,920 |
Schedule of share-based compensation |
|  | Three Months Ended October 31, |  |  | Nine Months Ended October 31, |
|  | 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |
2017 Plan: |  |  |  |  |  |  |  |  |  |  |  |
Restricted Stock Program |  | $ | 793 |  |  | $ | (345 | ) |  | $ | 1,143 |  |  | $ | (596 | )
Stock Options |  |  | 15 |  |  |  | — |  |  |  | 44 |  |  |  | — |
Other |  |  | 27 |  |  |  | — |  |  |  | 58 |  |  |  | — |
Total stock-based compensation |  | $ | 835 |  |  | $ | (345 | ) |  | $ | 1,245 |  |  | $ | (596 | )
Total income tax benefit (expense) recognized for stock-based compensation arrangement |  | $ | 175 |  |  | $ | (72 | ) |  | $ | 262 |  |  | $ | (125 | )
Schedule of nonvested share activity |
|  | Number of shares awarded total |
|  | Minimum |  |  | Target |  |  | Maximum |  |  | Cap |
Employees |  |  | 17,834 |  |  |  | 26,753 |  |  |  | 35,670 |  |  |  | 42,805 |
Non-Employee Directors |  |  | 7,168 |  |  |  | 10,752 |  |  |  | 14,336 |  |  |  | 17,204 |
Total |  |  | 25,002 |  |  |  | 37,505 |  |  |  | 50,006 |  |  |  | 60,009 |
|  | Value at grant date |
|  | Minimum |  |  | Target |  |  | Maximum |  |  | Cap |
Employees |  | $ | 248,800 |  |  | $ | 373,200 |  |  | $ | 497,600 |  |  | $ | 597,120 |
Non-Employee Directors |  |  | 100,000 |  |  |  | 150,000 |  |  |  | 200,000 |  |  |  | 240,000 |
Total |  | $ | 348,800 |  |  | $ | 523,200 |  |  | $ | 697,600 |  |  | $ | 837,120 |

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- Definition Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 14.F) -URI http://asc.fasb.org/extlink&oid=115993241&loc=d3e301413-122809 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5047-113901 + Details
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- Definition Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901 + Details
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- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901 + Details
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- Definition Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (f)(2) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901 + Details
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