XML 82 R67.htm IDEA: XBRL DOCUMENT v3.21.1
Paycheck Protection Program Loan - Additional information (Detail) - Paycheck Protection Program Loan [Member] - USD ($)
12 Months Ended
Jan. 31, 2021
May 06, 2020
Percent of loan to be forgiven 40.00%  
Green wood Credit Union [Member]    
Debt instrument face amount   $ 4,400,000
Loan, payment terms The PPP Loan, which will mature on May 6, 2022, is unsecured and bears interest at a rate of 1.0% per annum, accruing from the loan date, and is payable monthly.  
Loan, maturity date May 06, 2022  
Loan, interest rate 1.00%  
Loan, payments due $ 0  
Green wood Credit Union [Member] | Other Expense [Member]    
Loan, interest accrued $ 33,000