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Income Taxes - Reconciliation of Expected to Actual Income Tax Expense (Detail) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jul. 31, 2021
Jul. 31, 2020
Jul. 31, 2021
Jul. 31, 2020
Jan. 31, 2021
Jan. 31, 2020
Reconciliation of expected to actual income tax expense            
Federal income tax at 21%         $ (2,828,000) $ (1,300,000)
Federal income tax rate (as a percent)         21.00% 21.00%
Changes in tax rates         $ (50,000) $ 50,000
Permanent differences         413,000 52,000
Foreign effective tax rate differential         66,000 (80,000)
Foreign withholding taxes, including penalties and interest         29,000 34,000
Tax effect of book loss on disposition of subsidiaries         0 79,000
Valuation allowance on deferred tax assets         2,682,000 1,205,000
Excess tax deficiency for share-based payments under ASU 2016-09         66,000 284,000
Other         158,000 29,000
Income tax expense $ 197,000 $ (530,000) $ 52,000 $ (188,000) $ 536,000 $ 353,000