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Note 11 - Leases (Details Textual) $ in Thousands, د.إ in Millions |  | 3 Months Ended |
--- | --- | --- | ---
Aug. 01, 2020 AED (د.إ) | Apr. 30, 2025 USD ($) | Apr. 30, 2024 USD ($) | Jan. 31, 2025 USD ($)
Finance Lease, Liability |  | $ 70 |  | $ 75
Finance Lease, Right-of-Use Asset, after Accumulated Amortization |  | 200 |  |
Operating Lease, Expense |  | $ 900 | $ 600 |
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] |  | Long-term Debt, Current Maturities, Excluding North American Revolving Line |  | Long-term Debt, Current Maturities, Excluding North American Revolving Line
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] |  | Long-Term Debt, Excluding Current Maturities |  | Long-Term Debt, Excluding Current Maturities
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] |  | Property, Plant and Equipment, Net |  | Property, Plant and Equipment, Net
Abu Dhabi Land Lease [Member] |  |  |  |
Lessee, Operating Lease, Annual Payment | د.إ 1.2 | $ 300 |  |

X
- Definition Represents the amount of payment expected to be made per year under operating lease of lessee. + References No definition available. + Details
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X
- Definition Present value of lessee's discounted obligation for lease payments from finance lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-1 + Details
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- Definition Indicates line item in statement of financial position that includes current finance lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-2 + Details
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X
- Definition Indicates line item in statement of financial position that includes noncurrent finance lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-2 + Details
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X
- Definition Amount, after accumulated amortization, of right-of-use asset from finance lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-1 + Details
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- Definition Indicates line item in statement of financial position that includes finance lease right-of-use asset. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-2 + Details
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- Definition Amount of operating lease expense. Excludes sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 4 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-4 + Details
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- Details
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