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Note 10 - Leases (Tables)

9 Months Ended

Oct. 31, 2021

Notes Tables

Supplemental Balance Sheet Information Related to Leases [Table Text Block]

*Operating and Finance leases:*		*October 31, 2021*				*January 31, 2021*
Finance leases assets:
Property and Equipment - gross		$	1,254			$	879
Accumulated depreciation and amortization			(438	)			(96	)
Property and Equipment - net		$	816			$	783

Finance lease liabilities:
Finance lease liability short-term		$	368			$	300
Finance lease liability long-term			266				401
Total finance lease liabilities		$	634			$	701

Operating lease assets:
Operating lease ROU assets		$	11,515			$	13,384

Operating lease liabilities:
Operating lease liability short-term		$	1,427			$	1,402
Operating lease liability long-term			11,586				13,174
Total operating lease liabilities		$	13,013			$	14,576

Lease, Cost [Table Text Block]

Lease costs	*Consolidated Statements of Operations Classification*		*Three Months Ended October 31, 2021*				*Three Months Ended October 31, 2020*				*Nine Months Ended October 31, 2021*				*Nine Months Ended October 31, 2020*
Finance Lease Costs
Amortization of ROU assets	Cost of sales		$	65			$	50			$	184			$	151
Interest on lease liabilities	Interest expense			13				17				42				54
Operating lease costs	Cost of sales, SG&A expenses			620				682				1,890				1,904
Short-term lease costs (1)	Cost of sales, SG&A expenses			255				53				454				289
Sub-lease income	SG&A expenses			(20	)			(21	)			(61	)			(61	)
*Total Lease costs*			$	933			$	781			$	2,509			$	2,337

Supplemental Cash Flow Information Related Leases [Table Text Block]

		*Nine Months Ended October 31, 2021*				*Nine Months Ended October 31, 2020*
Cash paid for amounts included in the measurement of lease liabilities:
Financing cash outflows from finance leases		$	203			$	291
Operating cash outflows from finance leases			28				42
Operating cash outflows from operating leases			985				1,470

		*Nine Months Ended October 31, 2021*				*Nine Months Ended October 31, 2020*
ROU Assets obtained in exchange for new lease obligations:
Finance leases liabilities		$	201			$	-
Operating leases liabilities			89				3,255

Weighted-average Lease Terms and Discount Rates [Table Text Block]

		*October 31, 2021*
Weighted-average remaining lease terms (in years):
Finance leases			1.7
Operating leases			13.5

Weighted-average discount rates:
Finance leases			8.9	%
Operating leases			7.4	%

Finance and Operating Lease, Liability, Maturity [Table Text Block]

Year:		*Operating Leases*				*Finance Leases*
For the three months ended January 31, 2022		$	737			$	102
For the year ended January 31, 2023			2,313				396
For the year ended January 31, 2024			2,299				182
For the year ended January 31, 2025			1,528				-
For the year ended January 31, 2026			1,326				-
For the year ended January 31, 2027			1,333				-

Thereafter			12,322				-
Total lease payments			21,858				680
Less: amount representing interest			(8,845	)			(46	)
Total lease liabilities at October 31, 2021		$	13,013			$	634