XML 51 R31.htm IDEA: XBRL DOCUMENT
v3.25.1

STOCKHOLDERS EQUITY (Tables) | 12 Months Ended
--- | ---
Jan. 31, 2025
STOCKHOLDERS EQUITY |
Schedule of share-based compensation, restricted stock units award activity |
|  | Year Ended January 31, |
|  | 2025 |  |  | 2024 |
2017 Plan: |  |  |  |  |  |
Total restricted stock and stock option programs |  | $ | 1,558 |  |  | $ | 1,365 |
Total income tax expense recognized for stock-based compensation arrangements |  | $ | 327 |  |  | $ | 287 |
Schedule of restricted stock units |
|  | Performance- Based |  |  | Service-Based |  |  | Total |  |  | Weighted Average Grant Date Fair Value |
Outstanding at January 31, 2023 |  |  | 127,480 |  |  |  | 40,665 |  |  |  | 168,145 |  |  | $ | 22.95 |
Awarded |  |  | 64,953 |  |  |  | 130,390 |  |  |  | 195,343 |  |  | $ | 14.19 |
Vested |  |  | (71,202 | ) |  |  | (26,336 | ) |  |  | (97,538 | ) |  | $ | 14.90 |
Forfeited |  |  | (38,901 | ) |  |  | (31,829 | ) |  |  | (70,730 | ) |  |  |  |
Outstanding at January 31, 2024 |  |  | 82,330 |  |  |  | 112,890 |  |  |  | 195,220 |  |  | $ | 16.61 |
Awarded |  |  | 27,042 |  |  |  | 146,256 |  |  |  | 173,298 |  |  | $ | 18.98 |
Vested |  | - |  |  |  | (70,220 | ) |  |  | (70,220 | ) |  | $ | 20.27 |
Forfeited |  |  | (39,702 | ) |  |  | (6,791 | ) |  |  | (46,493 | ) |  |  |  |
Outstanding at January 31, 2025 |  |  | 69,670 |  |  |  | 182,135 |  |  |  | 251,805 |  |  | $ | 17.36 |

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the changes in outstanding nonvested restricted stock units. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfNonvestedRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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 -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration