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Note 10 - Leases (Tables) | 3 Months Ended
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Apr. 30, 2024
Notes Tables |
Supplemental Balance Sheet Information Related to Leases [Table Text Block] |
Operating and Finance leases: |  | April 30, 2024 |  |  | January 31, 2024 |
Finance leases assets: |  |  |  |  |  |  |  |
Property and Equipment - gross |  | $ | 949 |  |  | $ | 970 |
Accumulated depreciation and amortization |  |  | (562 | ) |  |  | (536 | )
Property and Equipment - net |  | $ | 387 |  |  | $ | 434 |
Finance lease liabilities: |  |  |  |  |  |  |  |
Finance lease liability short-term |  | $ | 32 |  |  | $ | 113 |
Finance lease liability long-term |  |  | 71 |  |  |  | - |
Total finance lease liabilities |  | $ | 103 |  |  | $ | 113 |
Operating lease assets: |  |  |  |  |  |  |  |
Operating lease ROU assets |  | $ | 6,165 |  |  | $ | 6,467 |
Operating lease liabilities: |  |  |  |  |  |  |  |
Operating lease liability short-term |  | $ | 845 |  |  | $ | 914 |
Operating lease liability long-term |  |  | 6,032 |  |  |  | 6,270 |
Total operating lease liabilities |  | $ | 6,877 |  |  | $ | 7,184 |
Lease, Cost [Table Text Block] |
|  |  | Three Months Ended April 30, |
Lease costs | Consolidated Statements of Operations Classification |  | 2024 |  |  | 2023 |
Finance Lease Costs |  |  |  |  |  |  |  |  |
Amortization of ROU assets | Cost of sales |  | $ | 38 |  |  | $ | 53 |
Interest on lease liabilities | Interest expense |  |  | 2 |  |  |  | 3 |
Operating lease costs | Cost of sales, SG&A expenses |  |  | 455 |  |  |  | 456 |
Short-term lease costs (1) | Cost of sales, SG&A expenses |  |  | 143 |  |  |  | 179 |
Sub-lease income | SG&A expenses |  |  | - |  |  |  | (20 | )
Total Lease costs |  | $ | 638 |  |  | $ | 671 |
Supplemental Cash Flow Information Related Leases [Table Text Block] |
|  | Three Months Ended April 30,
|  | 2024 |  |  | 2023 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |
Financing cash outflows from finance leases |  | $ | 8 |  |  | $ | 83 |
Operating cash outflows from finance leases |  |  | 2 |  |  |  | 3 |
Operating cash outflows from operating leases |  |  | 454 |  |  |  | 468 |
ROU assets obtained in exchange for new lease obligations: |  |  |  |  |  |  |  |
Operating leases liabilities |  | $ | - |  |  | $ | 129 |
Weighted-average Lease Terms and Discount Rates [Table Text Block] |
|  | April 30, 2024 |
Weighted-average remaining lease terms (in years): |  |  |  |
Finance leases |  |  | 3.0 |
Operating leases |  |  | 13.8 |
Weighted-average discount rates: |  |  |  |
Finance leases |  |  | 6.9 | %
Operating leases |  |  | 9.8 | %
Finance and Operating Lease, Liability, Maturity [Table Text Block] |
|  | Operating Leases |  |  | Finance Leases |
For the nine months ending January 31, 2024 |  | $ | 1,416 |  |  | $ | 28 |
For the year ended January 31, 2026 |  |  | 1,714 |  |  |  | 38 |
For the year ended January 31, 2027 |  |  | 1,701 |  |  |  | 38 |
For the year ended January 31, 2028 |  |  | 1,656 |  |  |  | 9 |
For the year ended January 31, 2029 |  |  | 1,286 |  |  |  | - |
For the year ended January 31, 2030 |  |  | 499 |  |  |  | - |
Thereafter |  |  | 6,982 |  |  |  | - |
Total lease payments |  | $ | 15,254 |  |  | $ | 113 |
Less: amount representing interest |  |  | (8,377 | ) |  |  | (10 | )
Total lease liabilities at April 30, 2024 |  | $ | 6,877 |  |  | $ | 103 |

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