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INCOME TAXES - Schedule of Tax Effects of Temporary Differences that Gave Rise to Deferred Tax Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2020
Jan. 31, 2019
Jan. 31, 2018
Assets:      
Net operating loss carryforwards $ 22,683 $ 8,228  
Stock awards 2,367 2,188  
Research and development credit carryforwards 134 631  
Purchased intangibles 415 604  
Accrued expenses and other 994 758  
Total Assets 26,593 12,409  
Liabilities:      
Purchased intangibles (3,317) (3,373)  
Construction contracts (1,618) (454)  
Property and equipment (1,983) (1,986)  
Other (193) (145)  
Total Liabilities (7,111) (5,958)  
Valuation Allowances (11,588) (5,194)  
Deferred tax assets 7,894 1,257  
Net operating losses 9,500    
NOL which may be carried forward indefinitely 38,500    
Income tax benefit $ 7,053 $ 4,651 $ (40,279)
Utilization of operating loss carry forward 80.00%