XML 100 R88.htm IDEA: XBRL DOCUMENT v3.23.1
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, 2023
Jan. 31, 2022
Jan. 31, 2021
Income Tax Disclosure [Abstract]      
Income Tax Provision at Statutory Rate $ 716 $ 1,477 $ 458
Change in Valuation Allowance 182 57 (81)
Foreign Rate Differential 157 61 197
Change in Reserves Related to ASC 740 Liability 93 (245) (10)
Denmark Statutory Audit 0 0 341
Meals and Entertainment 0 9 11
Canada Withholding Taxes 0 0 62
Global Intangible Low Taxed Income 0 0 14
Foreign Derived Intangible Income (180) (55) (150)
R&D Credits (160) (180) (157)
Share Based Compensation (52) (95) 171
Return to Provision Adjustment (22) 368 (2)
State Taxes, Net of Federal Tax Effect (2) 143 28
PPP Loan Forgiveness 0 (937) 0
Other 17 2 13
Total $ 749 $ 605 $ 895