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Note 7 - Income Taxes - Components of Income Tax Expense/(Benefit) (Details) - USD ($) $ in Thousands	12 Months Ended
	Jan. 31, 2025	Jan. 31, 2024
Federal	$ (4)	$ (21)
Foreign	3,614	3,351
State and other	150	270
Total current income tax expense	3,760	3,600
Federal	1,048	(7,311)
Foreign	569	391
Total deferred income tax expense (benefit)	1,617	(6,920)
Total income tax (benefit) expense	$ 5,377	$ (3,320)

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