XML 49 R38.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Net Income per Common Share - Reconciliation between basic and diluted net income per share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended
Apr. 30, 2024
Apr. 30, 2023
Net Income per Common Share    
Net Income (Loss) $ 5,802 $ 3,236
Basic net income (loss) per share:    
Basic common shares 45,484 46,286
Basic net income (loss) per share (in dollars per share) $ 0.13 $ 0.07
Diluted net income (loss) per share:    
Basic common shares 45,484 46,286
Diluted restricted stock awards and stock options 1,250 1,156
Diluted common shares 46,734 47,442
Diluted net income (loss) per share (in dollars per share) $ 0.12 $ 0.07