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Income Taxes (Components of Income Tax Expense) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2024
Jan. 31, 2023
Current    
Federal $ 5,567 $ 82
State 963 125
Current income tax benefit (expense) 6,530 207
Deferred    
Federal 301 1,524
State 1,112 311
Total deferred income taxes 1,413 1,835
Change in valuation allowance (613) (10,546)
Deferred income taxes 800 (8,711)
Income tax expense (benefit) $ 7,330 $ (8,504)