Income Taxes (Details 3) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Jan. 31, 2023 |
Jan. 31, 2022 |
|
| Income Taxes | ||
| Income Before Taxes | $ (9,918) | $ 3,152 |
| Tax expense (benefit) at the statutory rate | 21.00% | 21.00% |
| Tax Expense At The Statutory Tax Rate, Amount | $ (2,083) | $ 662 |
| State income taxes, net of federal benefit rate | 3.40% | 3.68% |
| State income taxes, net of federal benefit amount | $ (339) | $ 116 |
| Change in valuation allowance rate | (14.60%) | 0.00% |
| Change in valuation allowance amount | $ 1,452 | $ 0 |
| Non-deductible stock compensation Amount | $ 75 | $ 0 |
| Non-deductible stock compensation rate | (0.80%) | 0.00% |
| Permanent Differences, Percentage | (2.80%) | 2.19% |
| Permanent Differences, Amount | $ 277 | $ 69 |
| Return To Provision True Up, Percentage | 1.50% | (0.38%) |
| Return To Provision True Up, Amount | $ 144 | $ (12) |
| Tax On Income, Percentage | 4.70% | 26.49% |
| Tax On Income, Amount | $ (474) | $ 835 |
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of reported income tax expense from difference to expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to base erosion and anti-abuse tax (BEAT). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- 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 attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- 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 income tax settlements. Including, but not limited to, domestic tax settlement, foreign tax settlement, state and local tax settlement, and other tax settlements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|