Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|---|
Oct. 31, 2021 |
Oct. 31, 2020 |
Oct. 31, 2021 |
Oct. 31, 2020 |
Jan. 31, 2021 |
Jan. 31, 2020 |
|
| Income Tax Disclosure [Line Items] | ||||||
| Income tax expense computed at U.S. federal statutory income tax rate | $ (11,628) | $ (10,050) | ||||
| State income taxes | (2,257) | (1,951) | ||||
| Permanent items | 321 | 943 | ||||
| Valuation Allowance | 13,632 | 11,617 | ||||
| Other | 9 | (548) | ||||
| Total income tax expense | $ 34 | $ 19 | $ 56 | $ 58 | $ 77 | $ 11 |
| Income tax expense computed at U.S. federal statutory income tax rate | 21.00% | 21.00% | ||||
| State income taxes | 4.10% | 4.10% | ||||
| Permanent items | 0.60% | 2.00% | ||||
| Valuation Allowance | 24.60% | 24.30% | ||||
| Other | 0.00% | 1.20% | ||||
| Income tax expense computed at U.S. federal statutory income tax rate | 0.00% | 0.10% | 0.10% | 0.00% | ||