XML 73 R58.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Note 7 - Income Taxes - Income Taxes (Loss) Income Before Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2024
Jan. 31, 2023
Domestic (1) [1] $ (8,541) $ (5,392)
Foreign 18,432 14,950
Income from operations before income taxes $ 9,891 $ 9,558
[1] The domestic loss from continuing operations before income taxes includes corporate overhead costs.