XML 17 R6.htm IDEA: XBRL DOCUMENT v3.21.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) (PARENTHETICAL) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 31, 2021
Jul. 31, 2020
Jul. 31, 2021
Jul. 31, 2020
Statement Of Income And Comprehensive Income [Abstract]        
Net unrealized (loss)/gain on investments, tax (benefit)/provision $ (6) $ 2 $ 8 $ (11)
Amortization of prior service cost, tax provision $ 4 $ 4 $ 8 $ 8