XML 30 R75.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Components of Income Tax Provision (Benefit) from Operations (Detail) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2020
Jan. 31, 2019
Current:    
State $ 20 $ 5
Foreign 210 (1,882)
Total 230 (1,877)
Deferred:    
Foreign (182) (141)
Total (182) (141)
Income tax provision (benefit) $ 48 $ (2,018)