Income Taxes (Details) - USD ($) $ in Thousands |
3 Months Ended | ||
---|---|---|---|
Apr. 30, 2025 |
Apr. 30, 2024 |
Jan. 31, 2025 |
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Income Tax Disclosure [Abstract] | |||
Valuation allowance | $ 216 | $ 217 | $ 236 |
Valuation allowance, deferred tax asset, decrease, amount | $ 20 | $ 34 | |
Effective tax rate | 26.40% | 25.50% |
X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- References No definition available.
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X | ||||||||||
- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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