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Note 6 - Leases (Tables) | 12 Months Ended
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Jan. 31, 2021
Notes Tables |
Supplemental Balance Sheet Information Related to Leases [Table Text Block] |
Operating and Finance leases: |  | January 31, 2021 |  |  | January 31, 2020 |
Finance leases assets: |  |  |  |  |  |  |  |
Property and Equipment - gross |  | $ | 879 |  |  | $ | 1,696 |
Accumulated depreciation and amortization |  |  | (96 | ) |  |  | (551 | )
Property and Equipment - net |  | $ | 783 |  |  | $ | 1,145 |
Finance lease liabilities: |  |  |  |  |  |  |  |
Finance lease liability short-term |  | $ | 300 |  |  | $ | 417 |
Finance lease liability long-term |  |  | 401 |  |  |  | 677 |
Total finance lease liabilities |  | $ | 701 |  |  | $ | 1,094 |
Operating lease assets: |  |  |  |  |  |  |  |
Operating lease ROU assets |  | $ | 13,384 |  |  | $ | 11,475 |
Operating lease liabilities: |  |  |  |  |  |  |  |
Operating lease liability short-term |  | $ | 1,402 |  |  | $ | 1,040 |
Operating lease liability long-term |  |  | 13,174 |  |  |  | 11,214 |
Total operating lease liabilities |  | $ | 14,576 |  |  | $ | 12,254 |
|  | Year Ended January 31, 2021 |  |  | Year Ended January 31, 2020 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |
Financing cash flows from finance leases |  | $ | 432 |  |  | $ | 287 |
Operating cash flows from finance leases |  |  | 69 |  |  |  | 58 |
Operating cash flows from operating leases |  |  | 3,097 |  |  |  | 2,287 |
|  | Year Ended January 31, 2021 |
ROU Assets obtained in exchange for new lease obligations: |  |  |  |
Finance leases liabilities |  | $ | - |
Operating leases liabilities |  |  | 3,255 |
Lease, Cost [Table Text Block] |
Lease costs | Consolidated Statements of Operations Classification |  | Year Ended January 31, 2021 |  |  | Year Ended January 31, 2020 |
Finance Lease Costs |  |  |  |  |  |  |  |  |
Amortization of ROU assets | Cost of sales |  | $ | 214 |  |  | $ | 208 |
Interest on lease liabilities | Interest expense |  |  | 69 |  |  |  | 58 |
Operating lease costs | Cost of sales, SG&A expenses |  |  | 2,570 |  |  |  | 2,326 |
Short-term lease costs (1) | Cost of sales, SG&A expenses |  |  | 398 |  |  |  | 425 |
Sub-lease income | SG&A expenses |  |  | (81 | ) |  |  | (81 | )
Total Lease costs |  | $ | 3,170 |  |  | $ | 2,936 |
Weighted-average Lease Terms and Discount Rates [Table Text Block] |
|  | January 31, 2021 |
Weighted-average remaining lease terms (in years): |  |  |  |
Finance leases |  |  | 2.3 |
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 year ended January 31, 2022 |  | $ | 2,348 |  |  | $ | 342 |
For the year ended January 31, 2023 |  |  | 2,406 |  |  |  | 278 |
For the year ended January 31, 2024 |  |  | 2,392 |  |  |  | 150 |
For the year ended January 31, 2025 |  |  | 1,662 |  |  |  | - |
For the year ended January 31, 2026 |  |  | 1,475 |  |  |  | - |
Thereafter |  |  | 14,339 |  |  |  | - |
Total lease payments |  |  | 24,622 |  |  |  | 770 |
Less: amount representing interest |  |  | (10,046 | ) |  |  | (69 | )
Total lease liabilities at January 31, 2021 |  | $ | 14,576 |  |  | $ | 701 |

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