XML 81 R66.htm IDEA: XBRL DOCUMENT v3.24.1.u1
INCOME TAXES - Income Tax Expense Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2024
Jan. 31, 2023
Jan. 31, 2022
INCOME TAXES      
Federal corporate income tax rate (as percent) 21.00% 21.00% 21.00%
Computed expected income tax expense $ 10,276 $ 9,660 $ 9,883
Unrecognized tax loss benefit 3,858    
Foreign tax rate differential (2,294) (441) (352)
State income taxes, net of federal tax effect 1,688 860 614
Excess executive compensation 1,040 1,397 1,296
Adjustment to valuation for foreign NOLs 2,083 (2,574)  
Net benefit related to Solar Tax Credit investments (646)    
Meals and entertainment expense 626 83 58
Research and development credits adjustment   6,181  
Recognition of research and development credit benefits (see discussion below)   (3,430)  
Other permanent differences and adjustments, net (56) (440) (143)
Income tax expense $ 16,575 $ 11,296 $ 11,356