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Note 10 - Leases (Tables) | 6 Months Ended
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Jul. 31, 2021
Notes Tables |
Supplemental Balance Sheet Information Related to Leases [Table Text Block] |
Operating and Finance leases: |  | July 31, 2021 |  |  | January 31, 2021 |
Finance leases assets: |  |  |  |  |  |  |  |
Property and Equipment - gross |  | $ | 1,245 |  |  | $ | 879 |
Accumulated depreciation and amortization |  |  | (371 | ) |  |  | (96 | )
Property and Equipment - net |  | $ | 874 |  |  | $ | 783 |
Finance lease liabilities: |  |  |  |  |  |  |  |
Finance lease liability short-term |  | $ | 361 |  |  | $ | 300 |
Finance lease liability long-term |  |  | 356 |  |  |  | 401 |
Total finance lease liabilities |  | $ | 717 |  |  | $ | 701 |
Operating lease assets: |  |  |  |  |  |  |  |
Operating lease ROU assets |  | $ | 11,848 |  |  | $ | 13,384 |
Operating lease liabilities: |  |  |  |  |  |  |  |
Operating lease liability short-term |  | $ | 1,367 |  |  | $ | 1,402 |
Operating lease liability long-term |  |  | 11,890 |  |  |  | 13,174 |
Total operating lease liabilities |  | $ | 13,257 |  |  | $ | 14,576 |
Lease, Cost [Table Text Block] |
Lease costs | Consolidated Statements of Operations Classification |  | Three Months Ended July 31, 2021 |  |  | Three Months Ended July 31, 2020 |  |  | Six Months Ended July 31, 2021 |  |  | Six Months Ended July 31, 2020 |
Finance Lease Costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of ROU assets | Cost of sales |  | $ | 65 |  |  | $ | 53 |  |  | $ | 119 |  |  | $ | 101 |
Interest on lease liabilities | Interest expense |  |  | 15 |  |  |  | 18 |  |  |  | 28 |  |  |  | 37 |
Operating lease costs | Cost of sales, SG&A expenses |  |  | 625 |  |  |  | 610 |  |  |  | 1,273 |  |  |  | 1,222 |
Short-term lease costs (1) | Cost of sales, SG&A expenses |  |  | 102 |  |  |  | 213 |  |  |  | 195 |  |  |  | 236 |
Sub-lease income | SG&A expenses |  |  | (20 | ) |  |  | (20 | ) |  |  | (40 | ) |  |  | (40 | )
Total Lease costs |  | $ | 787 |  |  | $ | 874 |  |  | $ | 1,575 |  |  | $ | 1,556 |
Supplemental Cash Flow Information Related Leases [Table Text Block] |
|  | Six Months Ended July 31, 2021 |  |  | Six Months Ended July 31, 2020 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |
Financing cash outflows from finance leases |  | $ | 203 |  |  | $ | 202 |
Operating cash outflows from finance leases |  |  | 28 |  |  |  | 37 |
Operating cash outflows from operating leases |  |  | 985 |  |  |  | 1,385 |
|  | Six Months Ended July 31, 2021 |  |  | Six Months Ended July 31, 2020 |
ROU Assets obtained in exchange for new lease obligations: |  |  |  |  |  |  |  |
Finance leases liabilities |  | $ | 201 |  |  | $ | - |
Operating leases liabilities |  |  | 45 |  |  |  | 53 |
Weighted-average Lease Terms and Discount Rates [Table Text Block] |
|  | July 31, 2021 |
Weighted-average remaining lease terms (in years): |  |  |  |
Finance leases |  |  | 2.0 |
Operating leases |  |  | 13.4 |
Weighted-average discount rates: |  |  |  |
Finance leases |  |  | 7.8 | %
Operating leases |  |  | 7.4 | %
Finance and Operating Lease, Liability, Maturity [Table Text Block] |
Year: |  | Operating Leases |  |  | Finance Leases |
For the six months ended January 31, 2022 |  | $ | 1,210 |  |  | $ | 202 |
For the year ended January 31, 2023 |  |  | 2,295 |  |  |  | 393 |
For the year ended January 31, 2024 |  |  | 2,281 |  |  |  | 180 |
For the year ended January 31, 2025 |  |  | 1,520 |  |  |  | - |
For the year ended January 31, 2026 |  |  | 1,326 |  |  |  | - |
For the year ended January 31, 2027 |  |  | 1,333 |  |  |  | - |
Thereafter |  |  | 12,322 |  |  |  | - |
Total lease payments |  |  | 22,287 |  |  |  | 775 |
Less: amount representing interest |  |  | (9,030 | ) |  |  | (58 | )
Total lease liabilities at July 31, 2021 |  | $ | 13,257 |  |  | $ | 717 |

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