XML 67 R54.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes (Income Tax Expense Reconciliation) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2021
Jan. 31, 2020
Income Tax Disclosure [Abstract]    
Statutory $ (625) $ 585
State taxes (net of federal tax) 9 400
Change in valuation allowance (119) (573)
State rate adjustment (104) (291)
Change in unrecognized tax benefits (4) 20
Stock Compensation 85 (28)
Expirations of attributes 16 345
Permanent differences 11 (17)
Return to provision (13) (96)
Income tax expense (benefit) $ (744) $ 345