XML 37 R26.htm IDEA: XBRL DOCUMENT v3.23.2
Stockholders Equity (Tables)
6 Months Ended
Jul. 31, 2023
Stockholders Equity  
Schedule of share-based compensation, restricted stock units award activity

 

 

Three Months Ended

July 31,

 

 

Six Months Ended

July 31,

 

 

 

2023

 

 

2022

 

 

2023

 

 

2022

 

2017 Plan:

 

 

 

 

 

 

 

 

 

 

 

 

Total restricted stock and stock option programs

 

$38

 

 

$384

 

 

$445

 

 

$790

 

Total income tax expense recognized for stock-based compensation arrangements

 

$8

 

 

$81

 

 

$94

 

 

$166

 

Schedule of restricted stock units

 

 

Performance-

Based

 

 

Service-Based

 

 

Total

 

 

Weighted Average Grant Date Fair Value

 

Outstanding at January 31, 2023

 

 

127,480

 

 

 

40,665

 

 

 

168,145

 

 

$22.95

 

Awarded

 

 

64,953

 

 

 

105,818

 

 

 

170,771

 

 

$14.20

 

Vested

 

 

(71,202)

 

 

(24,603)

 

 

(95,805)

 

$

 14.90

 

Forfeited

 

 

(32,112)

 

 

(28,518)

 

 

(60,630)

 

 

 

 

Outstanding at July 31, 2023

 

 

89,119

 

 

 

93,362

 

 

 

182,481

 

 

$19.49

 

 

 

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 July 31, 2022

 

 

147,166

 

 

 

45,383

 

 

 

192,549

 

 

$19.66