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Note 10 - Leases (Tables) | 9 Months Ended
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Oct. 31, 2020
Notes Tables |
Supplemental Balance Sheet Information Related to Leases [Table Text Block] |
Operating and Finance leases: |  | October 31, 2020 |  |  | January 31, 2020 |
Finance leases assets: |  |  |  |  |  |  |  |
Property and Equipment - gross |  | $ | 1,683 |  |  | $ | 1,696 |
Accumulated depreciation and amortization |  |  | (700 | ) |  |  | (551 | )
Property and Equipment - net |  | $ | 983 |  |  | $ | 1,145 |
Finance lease liabilities: |  |  |  |  |  |  |  |
Finance lease liability short-term |  | $ | 333 |  |  | $ | 417 |
Finance lease liability long-term |  |  | 446 |  |  |  | 677 |
Total finance lease liabilities |  | $ | 779 |  |  | $ | 1,094 |
Operating lease assets: |  |  |  |  |  |  |  |
Operating lease ROU assets |  | $ | 13,762 |  |  | $ | 11,475 |
Operating lease liabilities: |  |  |  |  |  |  |  |
Operating lease liability short-term |  | $ | 1,408 |  |  | $ | 1,040 |
Operating lease liability long-term |  |  | 13,477 |  |  |  | 11,214 |
Total operating lease liabilities |  | $ | 14,885 |  |  | $ | 12,254 |
Lease, Cost [Table Text Block] |
Lease costs | Consolidated Statements of Operations Classification |  | Three Months Ended October 31, 2020 |  |  | Three Months Ended October 31, 2019 |  |  | Nine Months Ended October 31, 2020 |  |  | Nine Months Ended October 31, 2019 |
Finance Lease Costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of ROU assets | Cost of sales |  | $ | 50 |  |  | $ | 53 |  |  | $ | 151 |  |  | $ | 155 |
Interest on lease liabilities | Interest expense |  |  | 17 |  |  |  | 18 |  |  |  | 54 |  |  |  | 36 |
Operating lease costs | Cost of sales, SG&A expenses |  |  | 682 |  |  |  | 579 |  |  |  | 1,904 |  |  |  | 1,716 |
Short-term lease costs (1) | Cost of sales, SG&A expenses |  |  | 53 |  |  |  | 140 |  |  |  | 289 |  |  |  | 401 |
Sub-lease income | SG&A expenses |  |  | (21 | ) |  |  | (20 | ) |  |  | (61 | ) |  |  | (61 | )
Total Lease costs |  | $ | 781 |  |  | $ | 770 |  |  | $ | 2,337 |  |  | $ | 2,247 |
Supplemental Cash Flow Information Related Leases [Table Text Block] |
|  | Nine Months Ended October 31, 2020 |  |  | Nine Months Ended October 31, 2019 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |
Financing cash flows from finance leases |  | $ | 310 |  |  | $ | 185 |
Operating cash flows from finance leases |  |  | 54 |  |  |  | 17 |
Operating cash flows from operating leases |  |  | 1,713 |  |  |  | 1,127 |
|  | Nine Months Ended October 31, 2020 |
ROU Assets obtained in exchange for new lease obligations: |  |  |  |
Finance leases liabilities |  | $ | - |
Operating leases liabilities |  |  | 3,255 |
Weighted-average Lease Terms and Discount Rates [Table Text Block] |
|  | October 31, 2020 |
Weighted-average remaining lease terms (in years): |  |  |  |
Finance leases |  |  | 2.5 |
Operating leases |  |  | 12.9 |
Weighted-average discount rates: |  |  |  |
Finance leases |  |  | 7.7 | %
Operating leases |  |  | 7.9 | %
Finance and Operating Lease, Liability, Maturity [Table Text Block] |
Year: |  | Operating Leases |  |  | Finance Leases |
For the three months ended January 31, 2021 |  | $ | 630 |  |  | $ | 121 |
For the year ended January 31, 2022 |  |  | 2,360 |  |  |  | 328 |
For the year ended January 31, 2023 |  |  | 2,406 |  |  |  | 266 |
For the year ended January 31, 2024 |  |  | 2,392 |  |  |  | 143 |
For the year ended January 31, 2025 |  |  | 1,662 |  |  |  | - |
For the year ended January 31, 2026 |  |  | 1,475 |  |  |  | - |
Thereafter |  |  | 14,339 |  |  |  | - |
Total lease payments |  |  | 25,264 |  |  |  | 858 |
Less: amount representing interest |  |  | (10,379 | ) |  |  | (79 | )
Total lease liabilities at October 31, 2020 |  | $ | 14,885 |  |  | $ | 779 |

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