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Income Taxes - Reconciliation of income tax provision/(benefit) With The Amount Computed By Applying The Statutory Federal Income Tax Rate To The Income Before Income Tax Provision/(benefit) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2021
Jan. 31, 2020
Jan. 31, 2019
Income Tax Disclosure [Abstract]      
Income Tax Provision at Statutory Rate $ 458 $ 288 $ 1,534
Denmark Statutory Audit 341    
Foreign Rate Deferential 197 315 558
Share Based Compensation 171 (145) (127)
Canada Withholding Taxes 62    
State Taxes, Net of Federal Tax Effect 28 (48) 226
Global Intangible Low Taxed Income 14 107  
Meals and Entertainment 11 31 56
U.S Corporate Rate Change     52
Transition Tax on Repatriated Earnings     14
Return to Provision Adjustment (2) (207) 58
Change in Reserves Related to ASC 740 Liability (10) (352) (34)
Change in Valuation Allowance (81) 256  
R&D Credits (157) (209) (218)
Foreign Deferred Intangible Income (150) (107) (53)
Foreign Tax Credits   (344) (477)
Other 13 26 (11)
Total $ 895 $ (389) $ 1,578