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v3.25.1

Leases (Tables) | 3 Months Ended
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Apr. 30, 2025
Leases [Abstract] |
Schedule of Supplemental Cash Flow and Other Information Related to Leases | Supplemental cash flow and other information related to leases was as follows (in thousands):
| April 30, 2025 |  | April 30, 2024
Cash paid for amounts included in the measurement of lease liabilities |  |  |
Operating cash flows from operating leases | $ | 257 |  |  | $ | 151 |
Financing cash flows from finance leases | 102 |  |  | 95 |
The following table shows the weighted average lease term and weighted average discount rate for our ROU lease assets:
| April 30, 2025 |  | January 31, 2025
Weighted average remaining lease term (in years) |  |  |
Operating leases | 5.08 |  | 5.32
Finance leases | 4.38 |  | 4.53
Weighted average discount rate: |  |  |
Operating leases | 6.37 | % |  | 6.38 | %
Finance leases | 7.86 | % |  | 7.74 | %
Schedule of Future Minimum Payments Required Under Maturities of Operating Lease Liabilities | Maturities of lease liabilities for each of the succeeding fiscal years are as follows (in thousands):
For the fiscal years ended |  | Finance Leases | Operating Leases | Total Maturities of Lease Liabilities
2026 remaining |  | $ | 322 |  | $ | 1,102 |  | $ | 1,424 |
2027 |  | 406 |  | 1,512 |  | 1,918 |
2028 |  | 398 |  | 1,591 |  | 1,989 |
2029 |  | 302 |  | 1,635 |  | 1,937 |
2030 |  | 179 |  | 1,486 |  | 1,665 |
Thereafter |  | 117 |  | 519 |  | 636 |
Total undiscounted future lease payments |  | 1,724 |  | 7,845 |  | 9,569 |
Less: imputed interest |  | (282) |  | (1,148) |  | (1,430) |
Total present value of future lease liabilities |  | $ | 1,442 |  | $ | 6,697 |  | $ | 8,139 |
Schedule of Future Minimum Payments Required Under Maturities of Finance Lease Liabilities | Maturities of lease liabilities for each of the succeeding fiscal years are as follows (in thousands):
For the fiscal years ended |  | Finance Leases | Operating Leases | Total Maturities of Lease Liabilities
2026 remaining |  | $ | 322 |  | $ | 1,102 |  | $ | 1,424 |
2027 |  | 406 |  | 1,512 |  | 1,918 |
2028 |  | 398 |  | 1,591 |  | 1,989 |
2029 |  | 302 |  | 1,635 |  | 1,937 |
2030 |  | 179 |  | 1,486 |  | 1,665 |
Thereafter |  | 117 |  | 519 |  | 636 |
Total undiscounted future lease payments |  | 1,724 |  | 7,845 |  | 9,569 |
Less: imputed interest |  | (282) |  | (1,148) |  | (1,430) |
Total present value of future lease liabilities |  | $ | 1,442 |  | $ | 6,697 |  | $ | 8,139 |

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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