XML 70 R59.htm IDEA: XBRL DOCUMENT v3.23.1
INCOME TAXES (Details) - USD ($)
12 Months Ended
Jan. 31, 2023
Jan. 31, 2022
Jan. 31, 2021
Income Tax Disclosure [Abstract]      
Deferred Tax Assets, Tax Credit Carryforwards $ 26,061,000 $ 39,199,000  
Deferred Tax Assets, Valuation Allowance 192,000 213,000  
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 21,000    
Tax Credit Carryforward, Amount   11,300,000 $ 5,200,000
Deferred Tax Assets, Tax Credit Carryforwards, Research 400,000 (3,000,000) 900,000
Income Taxes Paid 2,795,000 $ 7,239,000 1,274,000
Proceeds from Income Tax Refunds     $ 655,000
Unrecognized Tax Benefits Without Accrued Penalties and Interest 19,033,000    
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 55,000    
Increase (Decrease) in Provision For Income Taxes $ (18,925,000)