XML 58 R43.htm IDEA: XBRL DOCUMENT v3.22.2.2
STOCK-BASED COMPENSATION - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 31, 2022
Jul. 31, 2021
Jul. 31, 2022
Jul. 31, 2021
Jun. 23, 2020
Share-based Compensation Arrangement by Share-based Payment Award          
Cash dividends deemed paid on shares     2,604    
Percentage Reduction In The Aggregate Fair Value Of Stock Option     88.50%    
Stock compensation expense $ 1,100 $ 900 $ 1,979 $ 1,609  
Unrecognized compensation cost 7,500   $ 7,500    
Compensation expense recognize, period     3 years    
Intrinsic value of outstanding stock options 500   $ 500    
Intrinsic value of exercisable stock options $ 300   $ 300    
Period used for calculations     5 years    
Fair value of award as a percentage of market value     50.00%    
Minimum [Member]          
Share-based Compensation Arrangement by Share-based Payment Award          
Period used for calculations     3 years    
Maximum [Member]          
Share-based Compensation Arrangement by Share-based Payment Award          
Period used for calculations     5 years    
2020 Plan          
Share-based Compensation Arrangement by Share-based Payment Award          
Number of shares of common stock reserved for issuance         500,000
Stock Options Plans [Member]          
Share-based Compensation Arrangement by Share-based Payment Award          
Initial vesting percentage     33.33%    
Period to become exercisable     3 years    
Number of shares of common stock available for award 252,146   252,146    
Number of shares of common stock reserved for issuance 1,963,635   1,963,635    
Intrinsic value of the stock options exercised     $ 300    
Performance-based restricted stock units          
Share-based Compensation Arrangement by Share-based Payment Award          
The number of shares issuable under restricted stock units awarded during the period 47,000 49,000 47,000 49,000  
ISOs/NSOs | Stock Plan [Member]          
Share-based Compensation Arrangement by Share-based Payment Award          
Incentive stock option award maximum expiration period     10 years    
Restricted Stock Units          
Share-based Compensation Arrangement by Share-based Payment Award          
Awarded (in shares)     117,000    
Vested     37,000    
Renewable Performance-Based Restricted Stock Units          
Share-based Compensation Arrangement by Share-based Payment Award          
The number of shares issuable under restricted stock units awarded during the period 7,500 10,000 7,500 10,000  
Time Based Restricted Stock Units          
Share-based Compensation Arrangement by Share-based Payment Award          
The number of shares issuable under restricted stock units awarded during the period 60,000 49,500 60,000 49,500  
Senior executives | Performance-based restricted stock units | Stock Plan [Member]          
Share-based Compensation Arrangement by Share-based Payment Award          
Period to become exercisable     3 years    
Percentage of the maximum shares for the target number of shares awarded     50.00%