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Income Taxes (Income Tax Expense Reconciliation) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2024
Jan. 31, 2023
Income Tax Disclosure [Abstract]    
Statutory $ 6,140 $ 1,689
State taxes (net of federal tax) 1,346 746
Change in valuation allowance (613) (10,546)
State rate adjustment 164 6
Change in unrecognized tax benefits 34 35
Stock compensation 16 (397)
Expirations of attributes 56 17
Permanent differences 69 (13)
Return to provision true-up 118 (41)
Income tax expense (benefit) $ 7,330 $ (8,504)