Schedule II - VALUATION AND QUALIFYING ACCOUNTS - Schedule II - VALUATION AND QUALIFYING ACCOUNTS (Details) - Deferred Tax Valuation Allowance [Member] - USD ($) $ in Thousands |
12 Months Ended | ||
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Jan. 31, 2026 |
Jan. 31, 2025 |
Jan. 31, 2024 |
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| Valuation Allowance [Line Items] | |||
| Balance beginning of year | $ 132 | $ 160 | $ 192 |
| Additions charged to cost and expenses | 0 | 0 | 0 |
| Deductions charges for which reserves were created | 68 | 28 | 32 |
| Balance end of year | $ 64 | $ 132 | $ 160 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in valuation and qualifying accounts and reserves from charge to cost and expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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