Composition Of Certain Financial Statements [Line Items]

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- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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- Definition

Additions made to capitalized computer software costs during the period.

+ References

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- Definition

Amount of expense for amortization of capitalized computer software costs.

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- Definition

The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.

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- Definition

Amount of accumulated amortization of right-of-use asset from finance lease.

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- Definition

Amount, before accumulated amortization, of right-of-use asset from finance lease.

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- Definition

Remaining amortization period of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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- Definition

Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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- Definition

Amount of increase (decrease) of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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- Definition

Amount of accumulated amortization of capitalized implementation cost from hosting arrangement that is service contract.

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- Definition

Amount, before accumulated amortization, of capitalized implementation cost from hosting arrangement that is service contract.

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- Definition

Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer.

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Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer.

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Composition of certain financial statement captions - Narrative (Details) - USD ($)	3 Months Ended		6 Months Ended
	Jul. 31, 2024	Jul. 31, 2023	Jul. 31, 2024	Jul. 31, 2023	Jan. 31, 2024
Composition of Certain Financial Statements [Line Items]
Other current liabilities	$ 7,515,000		$ 7,515,000		$ 5,875,000
Other long-term liabilities	76,000		76,000		2,857,000
Depreciation	3,921,000	$ 4,244,000	7,445,000	$ 8,748,000
Capitalized cost of computer software	4,030,000	5,225,000	8,418,000	10,371,000
Capitalized computed software amortization	2,511,000	2,173,000	4,790,000	4,316,000
Amortization of intangible assets	871,000	364,000	1,741,000	707,000
Changes in goodwill balance			0
Goodwill, impairment loss	0	$ 0	0	$ 0
Capitalized implementation costs	1,532,000		1,532,000		1,532,000
Capitalized implementation costs, accumulated amortization	$ 1,225,000		$ 1,225,000		$ 1,021,000
Acquired technology
Composition of Certain Financial Statements [Line Items]
Finite-lived intangible assets, remaining amortization period (in years)	5 years 6 months		5 years 6 months		6 years
Customer relationship
Composition of Certain Financial Statements [Line Items]
Finite-lived intangible assets, remaining amortization period (in years)	12 years		12 years		12 years 4 months 24 days
License
Composition of Certain Financial Statements [Line Items]
Finite-lived intangible assets, remaining amortization period (in years)	12 years 4 months 24 days		12 years 4 months 24 days		12 years 9 months 18 days
Trademarks
Composition of Certain Financial Statements [Line Items]
Finite-lived intangible assets, remaining amortization period (in years)	14 years		14 years		14 years 6 months
Computer Equipment
Composition of Certain Financial Statements [Line Items]
Assets acquired under finance leases	$ 42,112,000		$ 42,112,000		$ 35,250,000
Assets under finance lease, accumulated amortization	$ 30,777,000		$ 30,777,000		$ 27,399,000