XML 48 R36.htm IDEA: XBRL DOCUMENT v3.20.2
PURCHASED INTANGIBLE ASSETS - Goodwill and Finite Lived Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Apr. 30, 2019
Jul. 31, 2020
Jul. 31, 2019
Jan. 31, 2020
Indefinite-Lived Intangible Assets        
Goodwill   $ 27,943 $ 30,766 $ 27,943
Goodwill changes   $ 0 0  
Impairment loss     $ 2,072  
Finite-Lived Intangible Assets - Estimated Useful Life   10 years    
Intangible Assets - Gross Carrying Amount   $ 11,385    
Accumulated Amortization   6,835    
Finite Lived Intangible Assets - Net Amount   4,550   5,001
APC        
Indefinite-Lived Intangible Assets        
Impairment loss $ 2,100      
GPS        
Indefinite-Lived Intangible Assets        
Goodwill   18,500    
TRC        
Indefinite-Lived Intangible Assets        
Goodwill   $ 9,500   9,500
Trade names        
Indefinite-Lived Intangible Assets        
Finite-Lived Intangible Assets - Estimated Useful Life   15 years    
Intangible Assets - Gross Carrying Amount   $ 8,142    
Accumulated Amortization   4,714    
Finite Lived Intangible Assets - Net Amount   $ 3,428   3,699
Process certifications        
Indefinite-Lived Intangible Assets        
Finite-Lived Intangible Assets - Estimated Useful Life   7 years    
Intangible Assets - Gross Carrying Amount   $ 1,897    
Accumulated Amortization   1,264    
Finite Lived Intangible Assets - Net Amount   633   768
Customer relationships        
Indefinite-Lived Intangible Assets        
Intangible Assets - Gross Carrying Amount   1,346    
Accumulated Amortization   857    
Finite Lived Intangible Assets - Net Amount   $ 489   $ 534
Customer relationships | Minimum        
Indefinite-Lived Intangible Assets        
Finite-Lived Intangible Assets - Estimated Useful Life   4 years