Income Taxes - Tax Rate Reconciliation (Details) |
12 Months Ended | ||
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Jan. 31, 2024 |
Jan. 31, 2023 |
Jan. 31, 2022 |
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| Income Tax Disclosure [Abstract] | |||
| Compute “expected” tax benefit | 21.00% | 21.00% | 21.00% |
| State income taxes, net of federal benefit | (0.02%) | (0.01%) | (0.01%) |
| Valuation of warrants | 0.00% | 0.00% | (2.47%) |
| Nondeductible transaction costs | 0.00% | 0.00% | (0.44%) |
| Nondeductible compensation | (2.55%) | (1.95%) | (1.17%) |
| Share-based compensation | (0.09%) | (0.48%) | (0.35%) |
| Current year change in valuation allowance | (19.74%) | (19.34%) | (16.90%) |
| Other | 1.26% | 1.00% | 0.48% |
| Income tax benefit (expense) | (0.14%) | 0.22% | 0.14% |
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Change In Valuation Of Warrants, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Nondeductible Expense, Transaction Costs, Percent No definition available.
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