XML 75 R59.htm IDEA: XBRL DOCUMENT v3.22.1
Note 7 - Income Taxes - Uncertain Tax Positions (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2022
Jan. 31, 2021
Balance at beginning of the year $ 1,591 $ 1,545
Increases in positions taken in a prior period (4)  
Increases in positions taken in a prior period   2
Increases in positions taken in a current period 66 65
Decreases due to lapse of statute of limitations (8) (21)
Decreases due to settlements (34) 0
Balance at end of the year $ 1,611 $ 1,591