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Income Taxes (Components of Income Tax Expense) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2020
Jan. 31, 2019
Current    
Federal $ 0 $ (24)
State 136 102
Current income tax benefit (expense) 136 78
Deferred    
Federal 442 (247)
State 340 (165)
Total deferred income taxes 782 (412)
Change in valuation allowance (573) 831
Deferred income taxes 209 419
Income tax expense (benefit) $ 345 $ 497