XML 62 R45.htm IDEA: XBRL DOCUMENT v3.25.1

Note 15 - Shareholders' Equity (Tables)

12 Months Ended

Jan. 31, 2025

Notes Tables

Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]

		For the Year Ended January 31, 2025
		Before Tax				Income Tax				Net
Balance as of January 31, 2024		$	(13,050	)		$	—			$	(13,050	)
Translation adjustment			(3,868	)			—				(3,868	)
Balance as January 31, 2025		$	(16,918	)		$	—			$	(16,918	)

		For the Year Ended January 31, 2024
		Before Tax				Income Tax				Net
Balance as of January 31, 2023		$	(14,794	)		$	—			$	(14,794	)
Translation adjustment			1,744				—				1,744
Balance as January 31, 2024		$	(13,050	)		$	—			$	(13,050	)

X

- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481674/830-30-50-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 20
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481694/830-30-45-20

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No definition available.

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