XML 71 R60.htm IDEA: XBRL DOCUMENT v3.22.1
INCOME TAXES (Details) - USD ($)
12 Months Ended
Jan. 31, 2022
Jan. 31, 2021
Jan. 31, 2020
Income Tax Disclosure [Abstract]      
Deferred Tax Assets, Tax Credit Carryforwards $ 39,199,000 $ 40,641,000  
Deferred Tax Assets, Valuation Allowance 213,000 232,000  
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 19,000    
Tax Credit Carryforward, Amount 11,300,000 5,200,000 $ 9,000,000
Deferred Tax Assets, Tax Credit Carryforwards, Research (3,000,000) 900,000 400,000
Income Taxes Paid 7,239,000 1,274,000 565,000
Proceeds from Income Tax Refunds   $ 655,000 $ 11,000
Unrecognized Tax Benefits Without Accrued Penalties and Interest 16,741,000    
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 40,000    
Increase (Decrease) in Provision For Income Taxes $ (16,662,000)