Note 16 - Accumulated Other Comprehensive Loss - Accumulated Other Comprehensive Loss (Details) $ in Thousands |
6 Months Ended |
|---|---|
|
Jul. 31, 2026
USD ($)
| |
| Balance | $ 90,638 |
| Balance | 93,490 |
| Accumulated Foreign Currency Adjustment Attributable to Parent [Member] | |
| Balance | (7,679) |
| Currency translation adjustments | (1,193) |
| Tax effect of currency translation adjustments | 76 |
| Balance | (8,796) |
| AOCI Attributable to Parent [Member] | |
| Balance | (7,679) |
| Currency translation adjustments | (1,193) |
| Tax effect of currency translation adjustments | 76 |
| Balance | $ (8,796) |
| X | ||||||||||
- Definition Amount before tax, after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of tax expense (benefit), after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Details
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| X | ||||||||||
- Details
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