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v3.22.1

BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 1) - USD ($) $ in Thousands | Jan. 31, 2022 | Jan. 31, 2021 | Jan. 31, 2020
--- | --- | --- | ---
Inventories |  | $ 43,566 |
Deferred tax assets | $ 2,072 | 2,731 |
Total Assets | 140,793 | 139,550 |
Accrued compensation and benefits |  | 4,694 |
Total Liabilities | 15,693 | 17,799 |
Retained earnings | 62,892 | 51,520 |
Total Stockholders' Equity | 125,100 | 121,751 | $ 85,052
Inventories | $ 2,704 | 0 |
Adjustment [Member] |  |  |
Deferred tax assets |  | 108 |
Total Assets |  | 375 |
Accrued compensation and benefits |  | 792 |
Total Liabilities |  | 792 |
Retained earnings |  | (1,167) |
Total Stockholders' Equity |  | (1,167) |
Inventories |  | 267 |
Previously Reported [Member] |  |  |
Deferred tax assets |  | 2,839 |
Total Assets |  | 139,925 |
Accrued compensation and benefits |  | 3,902 |
Total Liabilities |  | 17,007 |
Retained earnings |  | 52,687 |
Total Stockholders' Equity |  | 122,918 |
Inventories |  | $ 43,833 |

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