XML 58 R47.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Note 10 - Leases - Lease Costs (Details) - USD ($)
$ in Thousands
3 Months Ended
Apr. 30, 2024
Apr. 30, 2023
Amortization of ROU assets $ 38 $ 53
Interest on lease liabilities 2 3
Operating lease costs 455 456
Short-term lease costs (1) [1] 143 179
Sub-lease income 0 (20)
Total Lease costs $ 638 $ 671
[1] Includes variable lease costs, which are not material.