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Note 10 - Leases (Tables) | 3 Months Ended
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Apr. 30, 2023
Notes Tables |
Supplemental Balance Sheet Information Related to Leases [Table Text Block] |
Operating and Finance leases: |  | April 30, 2023 |  |  | January 31, 2023 |
Finance leases assets: |  |  |  |  |  |  |  |
Property and Equipment - gross |  | $ | 825 |  |  | $ | 1,161 |
Accumulated depreciation and amortization |  |  | (422 | ) |  |  | (700 | )
Property and Equipment - net |  | $ | 403 |  |  | $ | 461 |
Finance lease liabilities: |  |  |  |  |  |  |  |
Finance lease liability short-term |  | $ | 79 |  |  | $ | 164 |
Total finance lease liabilities |  | $ | 79 |  |  | $ | 164 |
Operating lease assets: |  |  |  |  |  |  |  |
Operating lease ROU assets |  | $ | 4,338 |  |  | $ | 4,527 |
Operating lease liabilities: |  |  |  |  |  |  |  |
Operating lease liability short-term |  | $ | 823 |  |  | $ | 912 |
Operating lease liability long-term |  |  | 4,210 |  |  |  | 4,252 |
Total operating lease liabilities |  | $ | 5,033 |  |  | $ | 5,164 |
Lease, Cost [Table Text Block] |
|  |  | Three Months Ended April 30, |
Lease costs | Consolidated Statements of Operations Classification |  | 2023 |  |  | 2022 |
Finance Lease Costs |  |  |  |  |  |  |  |  |
Amortization of ROU assets | Cost of sales |  | $ | 53 |  |  | $ | 64 |
Interest on lease liabilities | Interest expense |  |  | 3 |  |  |  | 10 |
Operating lease costs | Cost of sales, SG&A expenses |  |  | 456 |  |  |  | (107 | )
Short-term lease costs (1) | Cost of sales, SG&A expenses |  |  | 179 |  |  |  | 66 |
Sub-lease income | SG&A expenses |  |  | (20 | ) |  |  | (20 | )
Total Lease costs |  | $ | 671 |  |  | $ | 13 |
Supplemental Cash Flow Information Related Leases [Table Text Block] |
|  | Three Months Ended April 30,
|  | 2023 |  |  | 2022 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |
Financing cash outflows from finance leases |  | $ | 83 |  |  | $ | 90 |
Operating cash outflows from finance leases |  |  | 3 |  |  |  | 10 |
Operating cash outflows from operating leases |  |  | 468 |  |  |  | 343 |
ROU Assets obtained in exchange for new lease obligations: |  |  |  |  |  |  |  |
Operating leases liabilities |  | $ | 129 |  |  | $ | 132 |
|  | Three Months Ended April 30,
|  | 2023 |  |  | 2022 |
ROU Assets obtained in exchange for new lease obligations: |  |  |  |  |  |  |  |
Operating leases liabilities |  |  | 129 |  |  |  | 132 |
Weighted-average Lease Terms and Discount Rates [Table Text Block] |
|  | April 30, 2023 |
Weighted-average remaining lease terms (in years): |  |  |  |
Finance leases |  |  | 0.3 |
Operating leases |  |  | 20.2 |
Weighted-average discount rates: |  |  |  |
Finance leases |  |  | 16.3 | %
Operating leases |  |  | 8.2 | %
Finance and Operating Lease, Liability, Maturity [Table Text Block] |
|  | Operating Leases |  |  | Finance Leases |
For the nine months ending January 31, 2024 |  | $ | 1,108 |  |  | $ | 81 |
For the year ending January 31, 2025 |  |  | 694 |  |  |  | - |
For the year ending January 31, 2026 |  |  | 487 |  |  |  | - |
For the year ending January 31, 2027 |  |  | 453 |  |  |  | - |
For the year ending January 31, 2028 |  |  | 415 |  |  |  | - |
For the year ending January 31, 2029 |  |  | 378 |  |  |  | - |
Thereafter |  |  | 7,147 |  |  |  | - |
Total lease payments |  |  | 10,682 |  |  |  | 81 |
Less: amount representing interest |  |  | (5,649 | ) |  |  | (2 | )
Total lease liabilities at April 30, 2023 |  | $ | 5,033 |  |  | $ | 79 |

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