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Note 10 - Leases (Tables)
9 Months Ended
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