| Schedule of share-based compensation, restricted stock units award activity |
The Company recognized total stock-based compensation costs, which are reflected in operating expenses (in $000’s):
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended
April 30, |
|
|
|
2026 |
|
|
2025 |
|
2017 Plan: |
|
|
|
|
|
|
Total restricted stock and stock option programs |
|
$ |
800 |
|
|
$ |
329 |
|
Total income tax expense recognized for stock-based
compensation arrangements |
|
$ |
168 |
|
|
$ |
69 |
|
|
| Schedule of restricted stock units |
Changes in performance-based and service-based shares outstanding during the three months ended April 30, 2026 are as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Performance-
Based |
|
|
Service-
Based |
|
|
Total |
|
|
Weighted
Average
Grant Date
Fair Value |
|
Outstanding at January 31, 2026 |
|
|
265,158 |
|
|
|
212,106 |
|
|
|
477,264 |
|
|
$ |
20.84 |
|
Awarded |
|
|
— |
|
|
|
3,500 |
|
|
|
|
|
$ |
10.05 |
|
Vested |
|
|
(5,206 |
) |
|
|
(40,233 |
) |
|
|
|
|
$ |
9.73 |
|
Forfeited |
|
|
(1,846 |
) |
|
|
(1,696 |
) |
|
|
|
|
|
|
Outstanding at April 30, 2026 |
|
|
258,106 |
|
|
|
173,677 |
|
|
|
431,783 |
|
|
$ |
22.10 |
|
Changes in performance-based and service-based shares outstanding during the three months ended April 30, 2025 are as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Performance-
Based |
|
|
Service-
Based |
|
|
Total |
|
|
Weighted
Average
Grant Date
Fair Value |
|
Outstanding at January 31, 2025 |
|
|
69,670 |
|
|
|
182,135 |
|
|
|
251,805 |
|
|
$ |
17.36 |
|
Awarded |
|
|
— |
|
|
|
65,108 |
|
|
|
65,108 |
|
|
$ |
16.14 |
|
Vested |
|
|
(3,304 |
) |
|
|
(12,435 |
) |
|
|
(15,739 |
) |
|
$ |
20.60 |
|
Forfeited |
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
|
Outstanding at April 30, 2025 |
|
|
66,366 |
|
|
|
234,808 |
|
|
|
301,174 |
|
|
$ |
16.93 |
|
|