XML 70 R58.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes (Unrecognized Tax Benefits) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2023
Jan. 31, 2022
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]    
Beginning Balance, unrecognized tax benefits $ 57 $ 54
Increases related to prior year tax positions 0 0
Decreases related to prior year tax positions (5) (1)
Increases related to current year tax positions 19 10
Decreases related to lapsing of statute of limitations (9) (6)
Ending Balance, unrecognized tax benefits $ 62 $ 57