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INCOME TAXES Schedule of Reconciliation of Liability for Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
Jan. 31, 2024
Jan. 31, 2023
Current deferred tax assets:    
Deferred Tax Assets, Inventory $ 3,396 $ 2,551
Intangible assets 0 290
Net operating losses 6,725 5,841
Accrued liabilities and other 5,141 3,913
Receivables 614 724
Stock-based compensation 865 1,124
Other 675 374
Total deferred tax assets 28,836 29,055
Valuation allowances (7,525) (6,455)
Deferred tax assets, net of valuation allowances 21,311 22,600
Deferred Tax Assets Lease Liabilities 11,420 14,238
Non-current deferred tax assets (liabilities):    
Property and equipment (23,092) (18,889)
Deferred Tax Liabilities Right of Use Assets 9,271 12,028
Total deferred tax liabilities $ (43,389) $ (30,917)