XML 17 R6.htm IDEA: XBRL DOCUMENT v3.20.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) (PARENTHETICAL) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 31, 2020
Jul. 31, 2019
Jul. 31, 2020
Jul. 31, 2019
Statement Of Income And Comprehensive Income [Abstract]        
Net unrealized gain (loss) on investments, tax provision/(benefit) $ 2 $ 2 $ (11) $ 3
Amortization of prior service cost, tax provision $ 4 $ 3 $ 8 $ 7