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Income Taxes - Reconciliation of Expected to Actual Income Tax Expense (Detail) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2021
Jan. 31, 2020
Reconciliation of expected to actual income tax expense    
Federal income tax at 21% $ (2,828) $ (1,300)
Federal income tax rate (as a percent) 21.00% 21.00%
Changes in tax rates $ (50) $ 50
Permanent differences 413 52
Foreign effective tax rate differential 66 (80)
Foreign withholding taxes, including penalties and interest 29 34
Tax effect of book loss on disposition of subsidiaries 0 79
Valuation allowance on deferred tax assets 2,682 1,205
Excess tax deficiency for share-based payments under ASU 2016-09 66 284
Other 158 29
Income tax expense $ 536 $ 353