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Note 11 - Leases (Tables) | 3 Months Ended
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Apr. 30, 2025
Notes Tables |
Supplemental Balance Sheet Information Related to Leases [Table Text Block] |
Operating and Finance leases |  | April 30, 2025 |  |  | January 31, 2025 |
Finance leases assets: |  |  |  |  |  |  |  |
Property and Equipment - gross |  | $ | 942 |  |  | $ | 899 |
Accumulated depreciation and amortization |  |  | (706 | ) |  |  | (626 | )
Property and Equipment - net |  | $ | 236 |  |  | $ | 273 |
Finance lease liabilities: |  |  |  |  |  |  |  |
Finance lease liability short-term |  | $ | 34 |  |  | $ | 32 |
Finance lease liability long-term |  |  | 36 |  |  |  | 43 |
Total finance lease liabilities |  | $ | 70 |  |  | $ | 75 |
Operating lease assets: |  |  |  |  |  |  |  |
Operating lease ROU assets |  | $ | 8,617 |  |  | $ | 8,199 |
Operating lease liabilities: |  |  |  |  |  |  |  |
Operating lease liability short-term |  | $ | 1,208 |  |  | $ | 1,071 |
Operating lease liability long-term |  |  | 8,094 |  |  |  | 7,713 |
Total operating lease liabilities |  | $ | 9,302 |  |  | $ | 8,784 |
Lease, Cost [Table Text Block] |
|  |  | Three Months Ended April 30, |
Lease costs | Consolidated Statements of Operations Classification |  | 2025 |  |  | 2024 |
Finance Lease Costs |  |  |  |  |  |  |  |  |
Amortization of ROU assets | Cost of sales |  | $ | 49 |  |  | $ | 38 |
Interest on lease liabilities | Interest expense |  |  | 1 |  |  |  | 2 |
Operating lease costs | Cost of sales, SG&A expenses |  |  | 534 |  |  |  | 455 |
Short-term lease costs (1) | Cost of sales, SG&A expenses |  |  | 391 |  |  |  | 143 |
Total Lease costs |  | $ | 975 |  |  | $ | 638 |
Supplemental Cash Flow Information Related Leases [Table Text Block] |
|  | Three Months Ended April 30,
|  | 2025 |  |  | 2024 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |
Financing cash outflows from finance leases |  | $ | 8 |  |  | $ | 8 |
Operating cash outflows from finance leases |  |  | 1 |  |  |  | 2 |
Operating cash outflows from operating leases |  |  | 315 |  |  |  | 454 |
Weighted-average Lease Terms and Discount Rates [Table Text Block] |
|  | April 30, 2025 |
Weighted-average remaining lease terms (in years): |  |  |  |
Finance leases |  |  | 2.0 |
Operating leases |  |  | 12.5 |
Weighted-average discount rates: |  |  |  |
Finance leases |  |  | 6.4 | %
Operating leases |  |  | 9.0 | %
Finance and Operating Lease, Liability, Maturity [Table Text Block] |
|  |  | Operating Leases |  |  |  | Finance Leases |
For the year ended January 31, 2026 |  | $ | 1,781 |  |  | $ | 28 |
For the year ended January 31, 2027 |  |  | 2,094 |  |  |  | 37 |
For the year ended January 31, 2028 |  |  | 2,120 |  |  |  | 9 |
For the year ended January 31, 2029 |  |  | 1,791 |  |  |  | - |
For the year ended January 31, 2030 |  |  | 899 |  |  |  | - |
For the year ended January 31, 2031 |  |  | 355 |  |  |  | - |
Thereafter |  |  | 6,807 |  |  |  | - |
Total lease payments |  | $ | 15,847 |  |  | $ | 74 |
Less: amount representing interest |  |  | (6,545 | ) |  |  | (4 | )
Total lease liabilities at April 30, 2025 |  | $ | 9,302 |  |  | $ | 70 |

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