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Note 7 - Leases (Tables) | 12 Months Ended
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Jan. 31, 2020
Notes Tables |
Supplemental Balance Sheet Information Related to Leases [Table Text Block] |
Operating and Finance leases: |  | January 31, 2020 |
Finance leases assets: |  |  |  |
Property and Equipment - gross |  | $ | 1,696 |
Accumulated depreciation and amortization |  |  | (551 | )
Property and Equipment - net |  | $ | 1,145 |
Finance lease liabilities: |  |  |  |
Finance lease liability short-term |  | $ | 417 |
Finance lease liability long-term |  |  | 677 |
Total finance lease liabilities |  | $ | 1,094 |
Operating lease assets: |  |  |  |
Operating lease ROU assets |  | $ | 11,475 |
Operating lease liabilities: |  |  |  |
Operating lease liability short-term |  | $ | 1,040 |
Operating lease liability long-term |  |  | 11,214 |
Total operating lease liabilities |  | $ | 12,254 |
Lease, Cost [Table Text Block] |
Lease costs | Consolidated Statements of Operations Classification |  | Year Ended January 31, 2020 |
Finance Lease Costs |  |  |  |  |
Amortization of ROU assets | Cost of sales |  | $ | 208 |
Interest on lease liabilities | Interest expense |  |  | 58 |
Operating lease costs | Cost of sales, SG&A expenses |  |  | 2,326 |
Short-term lease costs (1) | Cost of sales, SG&A expenses |  |  | 425 |
Sub-lease income | SG&A expenses |  |  | (81 | )
Total Lease costs |  | $ | 2,936 |
Supplemental Cash Flow Information Related Leases [Table Text Block] |
|  | Year Ended January 31, 2020 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |
Financing cash flows from finance leases |  | $ | 287 |
Operating cash flows from finance leases |  |  | 58 |
Operating cash flows from operating leases |  |  | 2,287 |
|  | Three Months Ended January 31, 2020 |
ROU Assets obtained in exchange for new lease obligations: |  |  |  |
Finance leases liabilities |  | $ | - |
Operating leases liabilities |  |  | 94 |
Weighted-average Lease Terms and Discount Rates [Table Text Block] |
|  | January 31, 2020 |
Weighted-average remaining lease terms (in years): |  |  |  |
Finance leases |  |  | 3.0 |
Operating leases |  |  | 8.5 |
Weighted-average discount rates: |  |  |  |
Finance leases |  |  | 7.0 | %
Operating leases |  |  | 8.2 | %
Finance and Operating Lease, Liability, Maturity [Table Text Block] |
Year: |  | Operating Leases |  |  | Finance Leases |
For the year ended January 31, 2021 |  | $ | 2,312 |  |  | $ | 487 |
For the year ended January 31, 2022 |  |  | 2,315 |  |  |  | 331 |
For the year ended January 31, 2023 |  |  | 2,180 |  |  |  | 269 |
For the year ended January 31, 2024 |  |  | 2,012 |  |  |  | 145 |
For the year ended January 31, 2025 |  |  | 1,319 |  |  |  | - |
Thereafter |  |  | 7,358 |  |  |  | - |
Total lease payments |  |  | 17,496 |  |  |  | 1,232 |
Less: amount representing interest |  |  | (5,242 | ) |  |  | (138 | )
Total lease liabilities at January 31, 2020 |  | $ | 12,254 |  |  | $ | 1,094 |
Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block] |
Year: |  | Operating Leases |  |  | Capital Leases |
For the year ended January 31, 2020 |  | $ | 2,516 |  |  | $ | 241 |
For the year ended January 31, 2021 |  |  | 2,193 |  |  |  | 240 |
For the year ended January 31, 2022 |  |  | 2,149 |  |  |  | 82 |
For the year ended January 31, 2023 |  |  | 2,110 |  |  |  | 21 |
For the year ended January 31, 2024 |  |  | 1,979 |  |  |  | - |
Thereafter |  |  | 8,997 |  |  |  | - |
Subtotal |  |  | 19,944 |  |  |  | 584 |
Less Amount representing interest |  |  | - |  |  |  | (48 | )
Future minimum lease payments |  | $ | 19,944 |  |  | $ | 536 |

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