XML 41 R25.htm IDEA: XBRL DOCUMENT
v3.22.1

Note 6 - Leases (Tables) | 12 Months Ended
--- | ---
Jan. 31, 2022
Notes Tables |
Supplemental Balance Sheet Information Related to Leases [Table Text Block] |
Operating and Finance leases: |  | January 31, 2022 |  |  | January 31, 2021 |
Finance leases assets: |  |  |  |  |  |  |  |
Property and Equipment - gross |  | $ | 1,221 |  |  | $ | 879 |
Accumulated depreciation and amortization |  |  | (490 | ) |  |  | (96 | )
Property and Equipment - net |  | $ | 731 |  |  | $ | 783 |
Finance lease liabilities: |  |  |  |  |  |  |  |
Finance lease liability short-term |  | $ | 357 |  |  | $ | 300 |
Finance lease liability long-term |  |  | 173 |  |  |  | 401 |
Total finance lease liabilities |  | $ | 530 |  |  | $ | 701 |
Operating lease assets: |  |  |  |  |  |  |  |
Operating lease ROU assets |  | $ | 11,213 |  |  | $ | 13,384 |
Operating lease liabilities: |  |  |  |  |  |  |  |
Operating lease liability short-term |  | $ | 1,496 |  |  | $ | 1,402 |
Operating lease liability long-term |  |  | 11,270 |  |  |  | 13,174 |
Total operating lease liabilities |  | $ | 12,766 |  |  | $ | 14,576 |
Lease, Cost [Table Text Block] |
Lease costs | Consolidated Statements of Operations Classification |  | Year Ended January 31, 2022 |  |  | Year Ended January 31, 2021 |
Finance Lease Costs |  |  |  |  |  |  |  |  |
Amortization of ROU assets | Cost of sales |  | $ | 245 |  |  | $ | 214 |
Interest on lease liabilities | Interest expense |  |  | 53 |  |  |  | 69 |
Operating lease costs | Cost of sales, SG&A expenses |  |  | 2,502 |  |  |  | 2,570 |
Short-term lease costs (1) | Cost of sales, SG&A expenses |  |  | 591 |  |  |  | 398 |
Sub-lease income | SG&A expenses |  |  | (81 | ) |  |  | (81 | )
Total Lease costs |  | $ | 3,310 |  |  | $ | 3,170 |
Supplemental Cash Flow Information Related Leases [Table Text Block] |
|  | Year Ended January 31, 2022 |  |  | Year Ended January 31, 2021 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |
Financing cash flows from finance leases |  | $ | 375 |  |  | $ | 432 |
Operating cash flows from finance leases |  |  | 53 |  |  |  | 69 |
Operating cash flows from operating leases |  |  | 2,784 |  |  |  | 3,097 |
|  | Year Ended January 31, 2022 |
ROU Assets obtained in exchange for new lease obligations: |  |  |  |
Finance leases liabilities |  | $ | - |
Operating leases liabilities |  |  | 121 |
Weighted-average Lease Terms and Discount Rates [Table Text Block] |
|  | January 31, 2022 |
Weighted-average remaining lease terms (in years): |  |  |  |
Finance leases |  |  | 1.5 |
Operating leases |  |  | 13.5 |
Weighted-average discount rates: |  |  |  |
Finance leases |  |  | 9.1 | %
Operating leases |  |  | 7.4 | %
Finance and Operating Lease, Liability, Maturity [Table Text Block] |
Year: |  | Operating Leases |  |  | Finance Leases |
For the year ended January 31, 2023 |  | $ | 2,367 |  |  | $ | 386 |
For the year ended January 31, 2024 |  |  | 2,335 |  |  |  | 177 |
For the year ended January 31, 2025 |  |  | 1,525 |  |  |  | - |
For the year ended January 31, 2026 |  |  | 1,326 |  |  |  | - |
For the year ended January 31, 2027 |  |  | 1,333 |  |  |  | - |
Thereafter |  |  | 12,322 |  |  |  | - |
Total lease payments |  |  | 21,208 |  |  |  | 563 |
Less: amount representing interest |  |  | (8,442 | ) |  |  | (33 | )
Total lease liabilities at January 31, 2022 |  | $ | 12,766 |  |  | $ | 530 |

X
- Definition Tabular disclosure of finance and operating lease liability maturity. + References No definition available. + Details
Name: | ppih_FinanceAndOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | ppih_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of supplemental balance sheet information related to leases. + References No definition available. + Details
Name: | ppih_SupplementalBalanceSheetInformationRelatedToLeasesTableTextBlock
Namespace Prefix: | ppih_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of supplemental cash flow information related leases. + References No definition available. + Details
Name: | ppih_SupplementalCashFlowInformationRelatedLeasesTableTextBlock
Namespace Prefix: | ppih_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of weighted-average lease terms and discount rates. + References No definition available. + Details
Name: | ppih_WeightedaverageLeaseTermsAndDiscountRatesTableTextBlock
Namespace Prefix: | ppih_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration