v3.26.1
Income Taxes (Tables)
3 Months Ended
Apr. 30, 2026
Income Taxes [Abstract]  
Schedule of Unrecognized Tax Benefits Roll Forward

A reconciliation of the beginning and ending amount of unrecognized tax benefits, including interest and penalties, for the three month periods ended April 30, 2026 and 2025, is as follows (amounts in thousands):

 

   Three Months Ended
April 30,
   2026   2025
          
Unrecognized tax benefits, beginning of period  $383   $18,978
Changes for prior years’ tax positions   6    7
Changes for current year tax positions   -    -
Unrecognized tax benefits, end of period  $389   $18,985
Schedule of Unrecognized Tax Benefit Consolidated Balance Sheet

At April 30, 2026 and January 31, 2026 the unrecognized tax benefits were included within the following lines on the accompanying Consolidated Balance Sheets (amounts in thousands):

 

   April 30,
2026
   January 31,
2026
 
           
Refundable income taxes  $(88)  $(88)
Other long-term liabilities   477    471 
           
Unrecognized tax benefits, end of period  $389   $383