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Note 10 - Leases (Tables)

6 Months Ended

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