v3.26.1
Schedule II - VALUATION AND QUALIFYING ACCOUNTS
 12 Months Ended
Jan. 31, 2026
Schedule II - VALUATION AND QUALIFYING ACCOUNTS [Abstract]  
Schedule II - VALUATION AND QUALIFYING ACCOUNTS
   Balance
Beginning
of Year		  Additions
Charged to
Cost and
Expenses		  Deductions
Charges for
Which Reserves
Were Created		  Balance
End
of Year
                     
2026:                    
Deferred tax valuation allowance  $132   $-   $68   $64 
                     
2025:                    
Deferred tax valuation allowance  $160   $-   $28   $132 
                     
2024:                    
Deferred tax valuation allowance  $192   $-   $32   $160