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Income Taxes (Components of Income Tax Expense) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2023
Jan. 31, 2022
Current    
Federal $ 82 $ 0
State 125 92
Current income tax benefit (expense) 207 92
Deferred    
Federal 1,524 (731)
State 311 (256)
Total deferred income taxes 1,835 (987)
Change in valuation allowance (10,546) 12,303
Deferred income taxes (8,711) 11,316
Income tax expense (benefit) $ (8,504) $ 11,408