XML 52 R41.htm IDEA: XBRL DOCUMENT v3.21.2
Stock-Based Compensation (Details) - USD ($)
3 Months Ended 9 Months Ended
Oct. 31, 2021
Oct. 31, 2020
Oct. 31, 2021
Oct. 31, 2020
Cost of Goods Sold [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock-based compensation expense $ 54,000 $ 65,000 $ 164,000 $ 193,000
Selling, General and Administrative Expenses [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock-based compensation expense 199,000 $ 188,000 595,000 $ 566,000
Restricted Stock Units (RSUs) [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Unrecognized compensation expense $ 1,415,000   $ 1,415,000  
Unrecognized compensation expense, weighted average period to be recognized     3 years  
Restricted Stock Units (RSUs) [Member] | 2019 Plan [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Awards authorized (shares) 1,000,000   1,000,000  
Granted in the period (shares)     68,870  
Vested in period (shares)     140,295  
Forfeited in period (shares)     0  
Awards available for future issuance (shares) 628,435   628,435  
Restricted Stock Units (RSUs) [Member] | 2011 Plan [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Awards authorized (shares) 2,000,000   2,000,000  
Granted in the period (shares)     0  
Vested in period (shares)     119,200  
Forfeited in period (shares)     0  
Awards available for future issuance (shares) 12,892   12,892  
Director [Member] | Restricted Stock Awards [Member] | 2011 Plan [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Granted in the period (shares)     0  
Vested in period (shares)     0