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Stockholders' Equity (Tables) | 6 Months Ended
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Jul. 31, 2025
STOCKHOLDERS EQUITY |
Schedule of share-based compensation, restricted stock units award activity | The Company recognized total stock-based compensation costs, which are reflected in operating expenses (in $000’s):
|  | Three Months Ended July 31, |  |  | Six Months Ended July 31, |
|  | 2025 |  |  | 2024 |  |  | 202 5 |  |  | 202 4 |
2017 Plan: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total restricted stock and stock option programs |  | $ | 1,411 |  |  | $ | 428 |  |  | $ | 1,740 |  |  | $ | 627 |
Total income tax expense recognized for stock-based compensation arrangements |  | $ | 296 |  |  | $ | 90 |  |  | $ | 365 |  |  | $ | 132 |
Schedule of restricted stock units | Changes in performance-based and service-based shares outstanding during the six months ended July 31, 2025 are as follows:
|  | Performance- Based |  |  | Service- Based |  |  | Unrestricted Stock Awards |  |  | Total |  |  | Weighted Average Grant Date Fair Value |
Outstanding at January 31, 2025 |  |  | 69,670 |  |  |  | 182,135 |  |  |  | — |  |  |  | 251,805 |  |  | $ | 17.36 |
Awarded |  |  | 265,874 |  |  |  | 127,076 |  |  |  | 27,258 |  |  |  | 420,208 |  |  | $ | 16.12 |
Vested |  |  | (3,304 | ) |  |  | (31,393 | ) |  |  | (27,258 | ) |  |  | (61,955 | ) |  | $ | 16.18 |
Forfeited |  |  | (29,485 | ) |  |  | (16,801 | ) |  |  | — |  |  |  | (46,286 | ) |  |  |  |
Outstanding at July 31, 2025 |  |  | 302,755 |  |  |  | 261,017 |  |  |  | — |  |  |  | 563,772 |  |  | $ | 17.62 |
Changes in performance-based and service-based shares outstanding during the six months ended July 31, 2024 are as follows:
|  | Performance- Based |  |  | Service- Based |  |  | Total |  |  | Weighted Average Grant Date Fair Value |
Outstanding at January 31, 2024 |  |  | 82,330 |  |  |  | 112,890 |  |  |  | 195,220 |  |  | $ | 16.61 |
Awarded |  |  | 27,042 |  |  |  | 112,256 |  |  |  | 139,298 |  |  | $ | 19.18 |
Vested |  |  | — |  |  |  | (39,062 | ) |  |  | (39,062 | ) |  | $ | 20.27 |
Forfeited |  |  | (4,281 | ) |  |  | (14,234 | ) |  |  | (18,515 | ) |  |  |  |
Outstanding at July 31, 2024 |  |  | 105,091 |  |  |  | 171,850 |  |  |  | 276,941 |  |  | $ | 17.08 |

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