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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, 2022
Jan. 31, 2021
Jan. 31, 2020
Income Tax Disclosure [Abstract]      
Income Tax Provision at Statutory Rate $ 1,477 $ 458 $ 288
Return to Provision Adjustment 368 (2) (207)
State Taxes, Net of Federal Tax Effect 143 28 (48)
Denmark Statutory Audit 0 341 0
Foreign Rate Differential 61 197 315
Change in Valuation Allowance 57 (81) 256
Meals and Entertainment 9 11 31
Canada Withholding Taxes 0 62 0
Global Intangible Low Taxed Income 0 14 107
Foreign Tax Credits 0 0 (344)
Foreign Deferred Intangible Income (55) (150) (107)
Share Based Compensation (95) 171 (145)
R&D Credits (180) (157) (209)
Change in Reserves Related to ASC 740 Liability (245) (10) (352)
PPP Loan Forgiveness (937) 0 0
Other 2 13 26
Total $ 605 $ 895 $ (389)