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Stockholders' Equity (Tables)

6 Months Ended

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				2025				2024
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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Tabular disclosure of the changes in outstanding nonvested restricted stock units.

+ References

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-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

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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

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-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

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