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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, 2024
Jan. 31, 2023
Jan. 31, 2022
Income Tax Disclosure [Abstract]      
Income Tax Provision at Statutory Rate $ 1,275 $ 716 $ 1,477
Change in Valuation Allowance 73 182 57
Foreign Rate Differential 197 157 61
Change in Reserves Related to ASC 740 Liability 60 93 (245)
Meals and Entertainment 14 0 9
Foreign Derived Intangible Income (98) (180) (55)
R&D Credits (160) (160) (180)
Share Based Compensation (43) (52) (95)
Return to Provision Adjustment 12 (22) 368
State Taxes, Net of Federal Tax Effect 56 (2) 143
PPP Loan Forgiveness     (937)
Other (7) 17 2
Total $ 1,379 $ 749 $ 605