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v3.23.1

INCOME TAXES (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jan. 31, 2023 | Jan. 31, 2022
Pretax income (loss) | $ 5,471 | $ 16,153
Income Tax Expense (Benefit) Current: |  |
Federal | 2 | (171)
State and other taxes | 68 | 88
Foreign | 3,450 | 4,205
Current income tax expense (benefit) | 3,520 | 4,122
Income Tax Expense (Benefit) Deferred: |  |
Domestic | (756) | 526
Foreigns | 834 | 133
Total Deferred Tax Expense | 78 | 659
Total | 3,598 | 4,781
Domestic Tax Authority [Member] |  |
Pretax income (loss) | 15,322 | 1,519
Foreign Tax Authority [Member] |  |
Pretax income (loss) | $ (9,851) | $ 14,634

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