v3.26.1
Income Taxes (Tables)
6 Months Ended
Jul. 31, 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, is as follows (amounts in thousands):

 

   Six Months Ended
July 31,
   2026   2025
          
Unrecognized tax benefits, beginning of period  $383   $18,978
Changes for prior years’ tax positions   13    13
Changes for current year tax positions   -    -
Unrecognized tax benefits, end of period  $396   $18,991
Schedule of Unrecognized Tax Benefit Consolidated Balance Sheet

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

 

   July 31,
2026
   January 31,
2026
 
         
Refundable income taxes  $(88)  $(88)
Other long-term liabilities   484    471 
           
Unrecognized tax benefits, end of period  $396   $383