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Note 4 - Income Taxes - Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2021
Jan. 31, 2020
Jan. 31, 2019
U.S. federal $ 997 $ 471 $ (829)
State 37 130 (13)
Foreign 2,376 2,149 3,784
Subtotal 3,410 2,750 2,942
U.S. federal 3 25 79
State 6 (107) (30)
Foreign (3,663) 9,677 (1,502)
Subtotal (3,654) 9,595 (1,453)
Total income tax (benefit) expense $ (244) $ 12,345 $ 1,489