XML 17 R48.htm IDEA: XBRL DOCUMENT v3.20.1
INCOME TAXES - Components of Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Jan. 31, 2020
Jan. 31, 2019
Deferred tax assets:    
Net operating loss carryforwards $ 21,101 $ 18,769
Stock-based compensation expense 1,251 1,163
Tax credit carryforwards 1,203 1,022
Operating lease liability 285  
Other 121 160
Total deferred tax assets 23,961 21,114
Less: Valuation allowance (23,700) $ (21,114)
Net deferred tax assets 261  
Operating lease right-of-use asset (261)  
Total deferred tax liability $ (261)