XML 62 R43.htm IDEA: XBRL DOCUMENT v3.20.1
Accrued Expenses and Other Current Liabilities (Details) - Schedule of Accrued Expenses and Other Current Liabilities - USD ($)
$ in Thousands
Apr. 30, 2020
Jan. 31, 2020
Schedule of Accrued Expenses and Other Current Liabilities [Abstract]    
Accrued payroll and related items $ 604 $ 1,152
Accrued utility charges 1,318 2,398
Accrued transportation related items 1,500 1,500
Accrued real estate taxes 1,962 1,755
Commodity futures 773  
Forward purchase contracts 242 230
Accrued income taxes 29 68
Other 768 661
Total $ 7,196 $ 7,764