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Note 6 - Leases (Tables) | 12 Months Ended
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Jan. 31, 2024
Notes Tables |
Supplemental Balance Sheet Information Related to Leases [Table Text Block] |
Operating and Finance leases |  | January 31, 2024 |  |  | January 31, 2023 |
Finance lease assets |  |  |  |  |  |  |  |
Property and Equipment - gross |  | $ | 970 |  |  | $ | 1,161 |
Accumulated depreciation and amortization |  |  | (536 | ) |  |  | (700 | )
Property and Equipment - net |  | $ | 434 |  |  | $ | 461 |
Finance lease liabilities |  |  |  |  |  |  |  |
Finance lease liability short-term |  | $ | 113 |  |  | $ | 164 |
Finance lease liability long-term |  |  | - |  |  |  | - |
Total finance lease liabilities |  | $ | 113 |  |  | $ | 164 |
Operating lease assets |  |  |  |  |  |  |  |
Operating lease ROU assets |  | $ | 6,467 |  |  | $ | 4,527 |
Operating lease liabilities |  |  |  |  |  |  |  |
Operating lease liability short-term |  | $ | 914 |  |  | $ | 912 |
Operating lease liability long-term |  |  | 6,270 |  |  |  | 4,252 |
Total operating lease liabilities |  | $ | 7,184 |  |  | $ | 5,164 |
Lease, Cost [Table Text Block] |
Lease costs | Consolidated Statements of Operations Classification |  | Year Ended January 31, 2024 |  |  | Year Ended January 31, 2023 |
Finance Lease Costs |  |  |  |  |  |  |  |  |
Amortization of ROU assets | Cost of sales |  | $ | 162 |  |  | $ | 233 |
Interest on lease liabilities | Interest expense |  |  | 9 |  |  |  | 28 |
Operating lease costs | Cost of sales, SG&A expenses |  |  | 1,888 |  |  |  | 1,388 |
Short-term lease costs (1) | Cost of sales, SG&A expenses |  |  | 530 |  |  |  | 421 |
Sub-lease income | SG&A expenses |  |  | (61 | ) |  |  | (81 | )
Total Lease costs |  | $ | 2,528 |  |  | $ | 1,989 |
Supplemental Cash Flow Information Related Leases [Table Text Block] |
|  | Year Ended January 31, |
|  | 2024 |  |  | 2023 |
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |  |  |  |  |
Financing cash flows from finance leases |  | $ | 193 |  |  | $ | 338 |
Operating cash flows from finance leases |  |  | 9 |  |  |  | 28 |
Operating cash flows from operating leases |  |  | 1,789 |  |  |  | 1,839 |
ROU Assets obtained in exchange for new lease obligations: |  |  |  |  |  |  |  |
Finance leases liabilities |  | $ | 139 |  |  | $ | - |
Operating leases liabilities |  |  | 4,988 |  |  |  | 143 |
Weighted-average Lease Terms and Discount Rates [Table Text Block] |
|  | January 31, 2024 |  |  | January 31, 2023 |
Weighted-average remaining lease terms (in years) |  |  |  |  |  |  |  |
Finance leases |  |  | 3.3 |  |  |  | 0.5 |
Operating leases |  | 13.7 |  |  |  | 19.6 |
Weighted-average discount rates: |  |  |  |  |  |  |  |
Finance leases |  |  | 6.8 | % |  |  | 12.0 | %
Operating leases |  |  | 9.3 | % |  |  | 8.2 | %
Finance and Operating Lease, Liability, Maturity [Table Text Block] |
Year |  | Operating Leases |  |  | Finance Leases |
For the year ended January 31, 2025 |  | $ | 1,871 |  |  | $ | 39 |
For the year ended January 31, 2026 |  |  | 1,714 |  |  |  | 39 |
For the year ended January 31, 2027 |  |  | 1,701 |  |  |  | 39 |
For the year ended January 31, 2028 |  |  | 1,656 |  |  |  | 10 |
For the year ended January 31, 2029 |  |  | 1,286 |  |  |  | - |
Thereafter |  |  | 7,481 |  |  |  | - |
Total lease payments |  |  | 15,709 |  |  |  | 127 |
Less: amount representing interest |  |  | (8,525 | ) |  |  | (14 | )
Total lease liabilities at January 31, 2023 |  | $ | 7,184 |  |  | $ | 113 |

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