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Note 11 - Leases (Tables) | 6 Months Ended
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Jul. 31, 2024
Notes Tables |
Supplemental Balance Sheet Information Related to Leases [Table Text Block] |
Operating and Finance leases |  | July 31, 2024 |  |  | January 31, 2024 |
Finance leases assets: |  |  |  |  |  |  |  |
Property and Equipment - gross |  | $ | 942 |  |  | $ | 970 |
Accumulated depreciation and amortization |  |  | (595 | ) |  |  | (536 | )
Property and Equipment - net |  | $ | 347 |  |  | $ | 434 |
Finance lease liabilities: |  |  |  |  |  |  |  |
Finance lease liability short-term |  | $ | 32 |  |  | $ | 113 |
Finance lease liability long-term |  |  | 62 |  |  |  | - |
Total finance lease liabilities |  | $ | 94 |  |  | $ | 113 |
Operating lease assets: |  |  |  |  |  |  |  |
Operating lease ROU assets |  | $ | 6,938 |  |  | $ | 6,467 |
Operating lease liabilities: |  |  |  |  |  |  |  |
Operating lease liability short-term |  | $ | 965 |  |  | $ | 914 |
Operating lease liability long-term |  |  | 6,689 |  |  |  | 6,270 |
Total operating lease liabilities |  | $ | 7,654 |  |  | $ | 7,184 |
Lease, Cost [Table Text Block] |
|  |  | Three Months Ended July 31, |  |  | Six Months Ended July 31, |
Lease costs | Consolidated Statements of Operations Classification |  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Finance Lease Costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of ROU assets | Cost of sales |  | $ | 37 |  |  | $ | 33 |  |  | $ | 75 |  |  | $ | 87 |
Interest on lease liabilities | Interest expense |  |  | 2 |  |  |  | 3 |  |  |  | 3 |  |  |  | 5 |
Operating lease costs | Cost of sales, SG&A expenses |  |  | 438 |  |  |  | 426 |  |  |  | 893 |  |  |  | 882 |
Short-term lease costs (1) | Cost of sales, SG&A expenses |  |  | 93 |  |  |  | 59 |  |  |  | 236 |  |  |  | 245 |
Sub-lease income | SG&A expenses |  |  | - |  |  |  | (20 | ) |  |  | - |  |  |  | (40 | )
Total Lease costs |  | $ | 570 |  |  | $ | 501 |  |  | $ | 1,207 |  |  | $ | 1,179 |
Supplemental Cash Flow Information Related Leases [Table Text Block] |
|  | Six Months Ended July 31, |
|  | 2024 |  |  | 2023 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |
Financing cash outflows from finance leases |  | $ | 16 |  |  | $ | 154 |
Operating cash outflows from finance leases |  |  | 3 |  |  |  | 5 |
Operating cash outflows from operating leases |  |  | 1,045 |  |  |  | 890 |
ROU assets obtained in exchange for new lease obligations: |  |  |  |  |  |  |  |
Operating leases liabilities |  | $ | 1,041 |  |  | $ | 3,484 |
Weighted-average Lease Terms and Discount Rates [Table Text Block] |
|  | July 31, 2024 |
Weighted-average remaining lease terms (in years): |  |  |  |
Finance leases |  |  | 2.8 |
Operating leases |  |  | 12.7 |
Weighted-average discount rates: |  |  |  |
Finance leases |  |  | 6.4 | %
Operating leases |  |  | 10.4 | %
Finance and Operating Lease, Liability, Maturity [Table Text Block] |
|  | Operating Leases |  |  | Finance Leases |
For the six months ending January 31, 2025 |  | $ | 1,012 |  |  | $ | 16 |
For the year ended January 31, 2026 |  |  | 1,993 |  |  |  | 33 |
For the year ended January 31, 2027 |  |  | 1,980 |  |  |  | 36 |
For the year ended January 31, 2028 |  |  | 1,963 |  |  |  | 9 |
For the year ended January 31, 2029 |  |  | 1,617 |  |  |  | - |
For the year ended January 31, 2030 |  |  | 612 |  |  |  | - |
Thereafter |  |  | 6,982 |  |  |  | - |
Total lease payments |  | $ | 16,159 |  |  | $ | 94 |
Less: amount representing interest |  |  | (8,505 | ) |  |  | - |
Total lease liabilities at July 31, 2024 |  | $ | 7,654 |  |  | $ | 94 |

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