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Income Taxes - Income Tax Provision (Benefit) for Continuing Operations Computed Using Federal Statutory Income Tax Rate (Detail) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2022
Jan. 31, 2021
Income Tax Disclosure [Abstract]    
Statutory U.S. federal tax rate (21%) $ (1,563) $ (4,557)
State taxes, net of federal tax benefit (6) 46
Losses not benefitted 1,593 4,554
Non-deductible stock compensation expense 292 22
Other non-deductible items (642) 359
Innovative technology and development incentive (264) (380)
Foreign tax rate differential 70 24
Expiration of federal tax credits 1,179  
Current fiscal year impact of FIN 48 (674) (10)
Income tax (benefit) provision $ (15) $ 58