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Income Taxes (Components of Income Tax Expense) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2021
Jan. 31, 2020
Current    
Federal $ 0 $ 0
State (2) 136
Current income tax benefit (expense) (2) 136
Deferred    
Federal (555) 442
State (68) 340
Total deferred income taxes (623) 782
Change in valuation allowance (119) (573)
Deferred income taxes (742) 209
Income tax expense (benefit) $ (744) $ 345