XML 57 R44.htm IDEA: XBRL DOCUMENT v3.20.2
INCOME TAXES - Income Tax Expense Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Oct. 31, 2020
Apr. 30, 2020
Oct. 31, 2019
Oct. 31, 2020
Oct. 31, 2019
Jan. 31, 2020
Federal corporate income tax rate (as percent)       21.00%   21.00%
Computed expected income tax (expense) benefit       $ (2,702) $ 8,070  
Net operating loss carryback   $ 4,400   4,390    
Foreign tax rate differential       (77) (766)  
Stock options       66 (170)  
State income taxes, net of federal tax effect       (40) 185  
Net operating losses deemed unrealizable         (6,280)  
Bad debt loss         5,026  
Adjustments and other permanent differences       (246) (1,129)  
Income tax benefit $ (1,666)   $ (1,996) 1,391 4,936  
Tax benefit from subsidiaries       $ 100    
United Kingdom            
Deferred tax valuation allowance     $ 6,300   $ 6,300