Income Taxes (Tables)

9 Months Ended

Oct. 31, 2019

Income Tax Disclosure [Abstract]

Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]

A reconciliation of the beginning and ending amount of unrecognized tax benefits, including interest and penalties, is as follows (amounts in thousands):

	Nine Months Ended October 31,
	2019		2018
Unrecognized tax benefits, beginning of period	$	9,232	$	2,325
Changes for prior years’ tax positions		(77)		4,666
Changes for current year tax positions		-		-
Unrecognized tax benefits, end of period	$	9,155	$	6,991