XML 35 R26.htm IDEA: XBRL DOCUMENT v3.23.2

Net income per Share (Tables)

6 Months Ended

Jul. 31, 2023

Earnings Per Share [Abstract]

Schedule of Earnings Per Share, Basic and Diluted

			Three Months Ended												Six Months Ended
			7/31/2023						7/31/2022						7/31/2023						7/31/2022
			(In thousands, except per share data)
Net income			$	15,534					$	9,680					$	14,092					$	4,596
Weighted average shares of common stock outstanding - basic			16,272						16,108						16,242						16,071
Dilutive effect of common stock equivalents from equity incentive plans			22						—						15						—
Weighted average shares of common stock outstanding - diluted			16,294						16,108						16,257						16,071
Net income per share - basic			$	0.95					$	0.60					$	0.87					$	0.29
Net income per share - diluted			$	0.95					$	0.60					$	0.87					$	0.29

X

- References

No definition available.

+ Details

Name:	us-gaap_EarningsPerShareAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration