XML 71 R59.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes (Details Textual) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2023
Jan. 31, 2022
Jan. 31, 2021
Income Tax Disclosure [Abstract]      
Federal statutory income tax rate, percent 21.00% 21.00%  
Valuation allowance $ 864 $ 11,412  
Federal net operating loss carryforward 2,700 12,500  
State net operating loss carryforward 25,100 31,200  
Net change in valuation allowance (10,500)    
Reduction to income tax expense 8,504 (11,408)  
Increase in accumulated other comprehensive loss 20,216 (7,580)  
Unrecognized tax benefits 62 57 $ 54
Unrecognized tax benefits that would favorably impact effective tax rate 49    
Liability for interest and penalties related to unrecognized tax benefits 16 $ 13  
Unrecognized tax benefit amount that is reasonably possible to decrease $ 11