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Note 11 - Leases (Tables)

3 Months Ended

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