XML 43 R32.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Details) - USD ($)
3 Months Ended
Apr. 30, 2018
Apr. 30, 2017
Income Tax Disclosure [Abstract]    
Provision for income taxes $ 467,000 $ 229,000
Unrecognized tax benefits 4,300,000  
Unrecognized tax benefits that would impact effective tax rate 0  
Decrease in unrecognized tax benefits is reasonably possible $ 0