XML 59 R44.htm IDEA: XBRL DOCUMENT v3.22.2.2
INCOME TAXES - Income Tax Expense Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jul. 31, 2022
Jul. 31, 2021
Jul. 31, 2022
Jul. 31, 2021
Jan. 31, 2022
INCOME TAXES          
Federal corporate income tax rate (as percent)     21.00%   21.00%
Computed expected income tax expense     $ (4,970) $ (6,635)  
State income taxes, net of federal tax effect     (349) (719)  
Research and development credits adjustment     (6,181)    
Deferred tax adjustments     (66) (283)  
Other permanent differences and adjustments, net     (393) (322)  
Income tax expense $ (9,686) $ (4,191) $ (11,959) $ (7,959)