XML 52 R26.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Stockholders Equity (Tables)
6 Months Ended
Jul. 31, 2024
Stockholders Equity  
Schedule of share-based compensation, restricted stock units award activity

 

 

Three Months Ended

July 31,

 

 

Six Months Ended

July 31,

 

 

 

2024

 

 

2023

 

 

2024

 

 

2023

 

2017 Plan:

 

 

 

 

 

 

 

 

 

 

 

 

Total restricted stock and stock option programs

 

$428

 

 

$38

 

 

$627

 

 

$445

 

Total income tax expense recognized for stock-based compensation arrangements

 

$90

 

 

$8

 

 

$132

 

 

$94

 

Schedule of restricted stock units

 

 

Performance-

Based

 

 

Service-Based

 

 

Total

 

 

Weighted Average Grant Date Fair Value

 

Outstanding at January 31, 2024

 

 

82,330

 

 

 

112,890

 

 

 

195,220

 

 

$16.61

 

Awarded

 

 

27,042

 

 

 

112,256

 

 

 

139,298

 

 

$19.18

 

Vested

 

-

 

 

 

(39,062)

 

 

(39,062)

 

$20.27

 

Forfeited

 

 

(4,281)

 

 

(14,234)

 

 

(18,515)

 

 

 

 

Outstanding at July 31, 2024

 

 

105,091

 

 

 

171,850

 

 

 

276,941

 

 

$17.08

 

 

 

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