| 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
July 31, |
|
|
Six Months Ended
July 31, |
|
|
|
2026 |
|
|
2025 |
|
|
2026 |
|
|
2025 |
|
2017 and 2026 Plans: |
|
|
|
|
|
|
|
|
|
|
|
|
Total restricted stock and stock option programs |
|
$ |
602 |
|
|
$ |
428 |
|
|
$ |
1,402 |
|
|
$ |
1,740 |
|
Total income tax expense recognized for stock-based
compensation arrangements |
|
$ |
126 |
|
|
$ |
90 |
|
|
$ |
294 |
|
|
$ |
365 |
|
|
| Schedule of restricted stock units |
Changes in performance-based and service-based shares outstanding during the six months ended July 31, 2026 are as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Performance-
Based |
|
|
Service-
Based |
|
|
Unrestricted
Stock
Awards |
|
|
Total |
|
|
Weighted
Average
Grant Date
Fair Value |
|
Outstanding at January 31, 2026 |
|
|
265,158 |
|
|
|
212,106 |
|
|
|
— |
|
|
|
477,264 |
|
|
$ |
20.84 |
|
Awarded |
|
|
39,470 |
|
|
|
146,182 |
|
|
|
12,944 |
|
|
|
198,596 |
|
|
$ |
10.40 |
|
Vested |
|
|
(7,613 |
) |
|
|
(84,747 |
) |
|
|
(12,944 |
) |
|
|
(105,304 |
) |
|
$ |
10.40 |
|
Forfeited |
|
|
(1,846 |
) |
|
|
(1,696 |
) |
|
|
— |
|
|
|
(3,542 |
) |
|
|
|
Outstanding at July 31, 2026 |
|
|
295,169 |
|
|
|
271,845 |
|
|
|
— |
|
|
|
567,014 |
|
|
$ |
20.46 |
|
Changes in performance-based and service-based shares outstanding during the three and six months ended July 31, 2025 are as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Performance-
Based |
|
|
Service-
Based |
|
|
Unrestricted Stock Awards |
|
|
Total |
|
|
Weighted
Average
Grant Date
Fair Value |
|
Outstanding at January 31, 2025 |
|
|
69,670 |
|
|
|
182,135 |
|
|
|
— |
|
|
|
251,805 |
|
|
$ |
17.36 |
|
Awarded |
|
|
265,874 |
|
|
|
127,076 |
|
|
|
27,258 |
|
|
|
420,208 |
|
|
$ |
16.12 |
|
Vested |
|
|
(3,304 |
) |
|
|
(31,393 |
) |
|
|
(27,258 |
) |
|
|
(61,955 |
) |
|
$ |
16.18 |
|
Forfeited |
|
|
(29,485 |
) |
|
|
(16,801 |
) |
|
|
— |
|
|
|
(46,286 |
) |
|
|
|
Outstanding at July 31, 2025 |
|
|
302,755 |
|
|
|
261,017 |
|
|
|
— |
|
|
|
563,772 |
|
|
$ |
17.62 |
|
|