Quarterly report pursuant to Section 13 or 15(d)

Note 4 - Taxes (Details Textual)

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Note 4 - Taxes (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 31, 2024
Oct. 31, 2023
Oct. 31, 2024
Oct. 31, 2023
Income Tax Expense (Benefit) $ 1,859 $ 2,462 $ 5,498 $ 8,735
Income Tax Expense (Benefit) (1,859) (2,462) (5,498) (8,735)
Income (Loss) from Operations before Income Taxes $ (25,500) $ (30,200) $ (96,300) $ (112,000)