XML 77 R63.htm IDEA: XBRL DOCUMENT v3.21.1
Note 4 - Income Taxes - Valuation Allowance (Details) - USD ($)
$ in Thousands
Jan. 31, 2021
Jan. 31, 2020
Valuation Allowance $ 48,571 $ 50,972
Federal and State Tax Authority [Member]    
Valuation Allowance 30,300 30,300
Foreign Tax Authority [Member] | Revenue Commissioners, Ireland [Member]    
Valuation Allowance 12,000 11,600
Foreign Tax Authority [Member] | Secretariat of the Federal Revenue Bureau of Brazil [Member]    
Valuation Allowance 6,100 5,700
Foreign Tax Authority [Member] | Federal Ministry of Finance, Germany [Member]    
Valuation Allowance 0 2,600
Foreign Tax Authority [Member] | Inland Revenue, Hong Kong [Member]    
Valuation Allowance 0 600
Foreign Tax Authority [Member] | Income Tax Authority, South Africa [Member]    
Valuation Allowance $ 200 $ 200