XML 31 R21.htm IDEA: XBRL DOCUMENT v3.22.2.2
Stockholders Equity (Tables)
9 Months Ended
Oct. 31, 2022
Stockholders Equity  
Schedule of share-based compensation, restricted stock units award activity

 

 

Three Months Ended

October 31,

 

 

Nine Months Ended

October 31,

 

 

 

2022

 

 

2021

 

 

2022

 

 

2021

 

2017 Plan:

 

 

 

 

 

 

 

 

 

 

 

 

Total restricted stock and stock option programs

 

$351

 

 

$418

 

 

$1,141

 

 

$1,025

 

Total income tax expense recognized for stock-based compensation arrangements

 

$74

 

 

$108

 

 

$240

 

 

$266

 

Schedule of stock option activity

 

 

Performance-

Based

 

 

Service-

Based

 

 

Total

 

 

Weighted Average Grant Date Fair Value

 

Outstanding at January 31, 2022

 

 

232,838

 

 

 

14,970

 

 

 

247,808

 

 

$20.89

 

Awarded

 

 

33,492

 

 

 

53,082

 

 

 

86,574

 

 

$18.17

 

Vested

 

 

(119,164)

 

 

(22,669)

 

 

(141,833)

 

 

 

 

Forfeited

 

 

 

 

 

 

 

 

 

 

 

 

 

Outstanding at October 31, 2022

 

 

147,166

 

 

 

45,383

 

 

 

192,549

 

 

$19.66

 

 

 

Performance-

Based

 

 

Service-

Based

 

 

Total

 

 

Weighted Average Grant Date Fair Value

 

Outstanding at January 31, 2021

 

 

245,210

 

 

 

30,930

 

 

 

276,140

 

 

$13.24

 

Awarded

 

 

23,101

 

 

 

38,071

 

 

 

61,172

 

 

$21.71

 

Vested

 

 

(79,574)

 

 

 

 

 

(79,574)

 

 

 

 

Forfeited

 

 

 

 

 

 

 

 

 

 

 

 

 

Outstanding at October 31, 2021

 

 

188,737

 

 

 

69,001

 

 

 

257,738

 

 

$14.75