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Income Taxes (Income Tax Expense Reconciliation) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2020
Jan. 31, 2019
Income Tax Disclosure [Abstract]    
Statutory $ 585 $ (235)
State taxes (net of federal tax) 400 186
Change in valuation allowance (573) 831
State rate adjustment (291) (222)
Change in unrecognized tax benefits 20 1
Stock Compensation (28) (46)
Tax cuts and jobs act 0 (15)
Expirations of attributes 345 28
Permanent differences (17) 8
Return to provision (96) (39)
Income tax expense (benefit) $ 345 $ 497