XML 39 R30.htm IDEA: XBRL DOCUMENT v3.22.2.2
Property and Equipment - Narrative (Details) - USD ($)
3 Months Ended 12 Months Ended
Jul. 31, 2022
Jul. 31, 2021
Apr. 30, 2022
Jan. 31, 2022
Property, Plant and Equipment [Line Items]        
Total property and equipment $ 528,000 $ 317,000    
Depreciation and amortization 499,000 317,000    
Finance lease, asset, gross 1,081,000   $ 713,000  
Finance lease, depreciation and amortization 29,000 0    
Servicing asset       $ 1,900,000
Carrying value of servicing asset 1,300,000      
Hosting arrangement, amortization expense 157,000 40,000    
2022 Finance Lease        
Property, Plant and Equipment [Line Items]        
Finance lease costs     $ 370,000  
Present value of minimum future obligations interest rate     3.25%  
Finance lease, amortization 18,000 0    
2023 Finance Lease        
Property, Plant and Equipment [Line Items]        
Finance lease costs $ 368,000      
Present value of minimum future obligations interest rate 3.50%      
Finance lease, amortization $ 11,250 $ 0    
Capitalized software development costs        
Property, Plant and Equipment [Line Items]        
Useful lives 3 years      
Minimum        
Property, Plant and Equipment [Line Items]        
Useful lives 3 years      
Maximum        
Property, Plant and Equipment [Line Items]        
Useful lives 9 years