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Note 10 - Leases (Tables) | 3 Months Ended
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Apr. 30, 2022
Notes Tables |
Supplemental Balance Sheet Information Related to Leases [Table Text Block] |
Operating and Finance leases: |  | April 30, 2022 |  |  | January 31, 2022 |
Finance leases assets: |  |  |  |  |  |  |  |
Property and Equipment - gross |  | $ | 1,208 |  |  | $ | 1,221 |
Accumulated depreciation and amortization |  |  | (548 | ) |  |  | (490 | )
Property and Equipment - net |  | $ | 660 |  |  | $ | 731 |
Finance lease liabilities: |  |  |  |  |  |  |  |
Finance lease liability short-term |  | $ | 352 |  |  | $ | 357 |
Finance lease liability long-term |  |  | 84 |  |  |  | 173 |
Total finance lease liabilities |  | $ | 436 |  |  | $ | 530 |
Operating lease assets: |  |  |  |  |  |  |  |
Operating lease ROU assets |  | $ | 7,712 |  |  | $ | 11,213 |
Operating lease liabilities: |  |  |  |  |  |  |  |
Operating lease liability short-term |  | $ | 1,527 |  |  | $ | 1,496 |
Operating lease liability long-term |  |  | 7,042 |  |  |  | 11,270 |
Total operating lease liabilities |  | $ | 8,569 |  |  | $ | 12,766 |
Lease, Cost [Table Text Block] |
Lease costs | Consolidated Statements of Operations Classification |  | Three Months Ended April 30, 2022 |  |  | Three Months Ended April 30, 2021 |
Finance Lease Costs |  |  |  |  |  |  |  |  |
Amortization of ROU assets | Cost of sales |  | $ | 64 |  |  | $ | 54 |
Interest on lease liabilities | Interest expense |  |  | 10 |  |  |  | 13 |
Operating lease costs | Cost of sales, SG&A expenses |  |  | (107 | ) |  |  | 648 |
Short-term lease costs (1) | Cost of sales, SG&A expenses |  |  | 66 |  |  |  | 93 |
Sub-lease income | SG&A expenses |  |  | (20 | ) |  |  | (20 | )
Total Lease costs |  | $ | 13 |  |  | $ | 788 |
Supplemental Cash Flow Information Related Leases [Table Text Block] |
|  | Three Months Ended April 30, 2021 |  |  | Three Months Ended April 30, 2020 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |
Financing cash outflows from finance leases |  | $ | 90 |  |  | $ | 117 |
Operating cash outflows from finance leases |  |  | 10 |  |  |  | 13 |
Operating cash outflows from operating leases |  |  | 343 |  |  |  | 501 |
|  | Three Months Ended April 30, 2021 |  |  | Three Months Ended April 30, 2020 |
ROU Assets obtained in exchange for new lease obligations: |  |  |  |  |  |  |  |
Finance leases liabilities |  | $ | - |  |  | $ | - |
Operating leases liabilities |  |  | 132 |  |  |  | 52 |
Weighted-average Lease Terms and Discount Rates [Table Text Block] |
|  | April 30, 2022 |
Weighted-average remaining lease terms (in years): |  |  |  |
Finance leases |  |  | 1.2 |
Operating leases |  |  | 15.3 |
Weighted-average discount rates: |  |  |  |
Finance leases |  |  | 9.4 | %
Operating leases |  |  | 7.8 | %
Finance and Operating Lease, Liability, Maturity [Table Text Block] |
Year: |  | Operating Leases |  |  | Finance Leases |
For the nine months ended January 31, 2023 |  | $ | 1,991 |  |  | $ | 281 |
For the year ended January 31, 2024 |  |  | 1,761 |  |  |  | 175 |
For the year ended January 31, 2025 |  |  | 935 |  |  |  | - |
For the year ended January 31, 2026 |  |  | 725 |  |  |  | - |
For the year ended January 31, 2027 |  |  | 725 |  |  |  | - |
For the year ended January 31, 2028 |  |  | 689 |  |  |  | - |
Thereafter |  |  | 8,975 |  |  |  | - |
Total lease payments |  |  | 15,801 |  |  |  | 456 |
Less: amount representing interest |  |  | (7,232 | ) |  |  | (20 | )
Total lease liabilities at April 30, 2022 |  | $ | 8,569 |  |  | $ | 436 |

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