Income Taxes (Details 2) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Jan. 31, 2022 |
Jan. 31, 2021 |
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| Income Taxes | ||
| Income Before Taxes | $ 3,152 | |
| Statutory Rate In U.s., Percentage | 21.00% | |
| Tax Expense At The Statutory Tax Rate, Percentage | 21.00% | |
| Tax Expense At The Statutory Tax Rate, Amount | $ 662 | |
| Permanent Differences, Percentage | 2.19% | |
| Permanent Differences, Amount | $ 69 | |
| State Taxes, Amount | $ 116 | |
| State Taxes, Percentage | 3.68% | |
| Return To Provision True Up, Percentage | (0.35%) | |
| Return To Provision True Up, Amount | $ (12) | |
| Tax On Income, Percentage | 26.52% | |
| Tax On Income, Amount | $ 835 | $ 0 |
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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