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INCOME TAXES - Income Tax Expense Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jul. 31, 2020
Jul. 31, 2019
Jul. 31, 2020
Jul. 31, 2019
Jan. 31, 2020
Federal corporate income tax rate (as percent)     21.00%   21.00%
Computed expected income tax (expense) benefit     $ (367) $ 7,532  
Net operating loss carryback     4,286    
State income taxes, net of federal tax effect     (44) 490  
Bad debt loss       5,016  
Net operating losses deemed unrealizable     (582) (6,112)  
Foreign tax rate differential     (25) (838)  
Stock options     38 204  
Adjustments and other permanent differences     (249) 640  
Income tax benefit $ (1,397) $ 6,411 3,057 6,932  
United Kingdom          
Deferred tax valuation allowance   $ 6,100   $ 6,100  
Increase in deferred tax valuation allowance     $ 600