INCOME TAXES - Schedule of Tax Effects of Temporary Differences that Gave Rise to Deferred Tax Assets (Details) - USD ($) $ in Thousands |
Jan. 31, 2024 |
Jan. 31, 2023 |
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Assets: | ||
Net operating loss carryforwards | $ 19,772 | $ 13,964 |
Stock awards | 2,726 | 2,726 |
Accrued expenses | 1,955 | 1,480 |
Lease liabilities | 1,383 | 1,189 |
Research and development costs deferral | 1,622 | 1,015 |
Research and development credit carryforwards | 269 | |
Other | 148 | 337 |
Total Assets | 27,606 | 20,980 |
Liabilities: | ||
Purchased intangibles | (3,819) | (3,674) |
Construction contracts | (839) | (1,229) |
Property and equipment | (893) | (1,033) |
Right-of-use assets | (1,378) | (1,184) |
Other | (619) | (431) |
Total Liabilities | (7,548) | (7,551) |
Valuation allowances | (17,799) | (9,740) |
Deferred tax assets, net | 2,259 | $ 3,689 |
Net operating losses | $ 5,500 |
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- Definition Amount, before allocation of valuation allowances, of deferred tax asset attributable to deductible differences from deferred research and development cost. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from lease liabilities. No definition available.
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- Definition Deferred tax liabilities construction contracts. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment and other temporary differences not separately disclosed. No definition available.
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- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from right of use assets. No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from in-process research and development costs expensed in connection with a business combination. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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