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Note 11 - Leases (Tables) | 6 Months Ended
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Jul. 31, 2025
Notes Tables |
Lease, Cost [Table Text Block] |
|  |  | Three Months Ended July 31, |  |  | Six Months Ended July 31, |
Lease costs | Consolidated Statements of Operations Classification |  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Finance Lease Costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of ROU assets | Cost of sales |  | $ | 25 |  |  | $ | 37 |  |  | $ | 75 |  |  | $ | 75 |
Interest on lease liabilities | Interest expense |  |  | 1 |  |  |  | 2 |  |  |  | 2 |  |  |  | 3 |
Operating lease costs | Cost of sales, SG&A expenses |  |  | 701 |  |  |  | 438 |  |  |  | 1,303 |  |  |  | 893 |
Short-term lease costs (1) | Cost of sales, SG&A expenses |  |  | 759 |  |  |  | 93 |  |  |  | 1,041 |  |  |  | 236 |
Total Lease costs |  | $ | 1,486 |  |  | $ | 570 |  |  | $ | 2,421 |  |  | $ | 1,207 |
Supplemental Balance Sheet Information Related to Leases [Table Text Block] |
Operating and Finance leases |  | July 31, 2025 |  |  | January 31, 2025 |
Finance leases assets: |  |  |  |  |  |  |  |
Property and Equipment - gross |  | $ | 941 |  |  | $ | 899 |
Accumulated depreciation and amortization |  |  | (743 | ) |  |  | (626 | )
Property and Equipment - net |  | $ | 198 |  |  | $ | 273 |
Finance lease liabilities: |  |  |  |  |  |  |  |
Finance lease liability short-term |  | $ | 34 |  |  | $ | 32 |
Finance lease liability long-term |  |  | 27 |  |  |  | 43 |
Total finance lease liabilities |  | $ | 61 |  |  | $ | 75 |
Operating lease assets: |  |  |  |  |  |  |  |
Operating lease ROU assets |  | $ | 11,862 |  |  | $ | 8,199 |
Operating lease liabilities: |  |  |  |  |  |  |  |
Operating lease liability short-term |  | $ | 1,383 |  |  | $ | 1,071 |
Operating lease liability long-term |  |  | 11,425 |  |  |  | 7,713 |
Total operating lease liabilities |  | $ | 12,808 |  |  | $ | 8,784 |
Weighted-average Lease Terms and Discount Rates [Table Text Block] |
|  | July 31, 2025 |
Weighted-average remaining lease terms (in years): |  |  |  |
Finance leases |  |  | 1.8 |
Operating leases |  |  | 14.4 |
Weighted-average discount rates: |  |  |  |
Finance leases |  |  | 6.4 | %
Operating leases |  |  | 9.4 | %
Supplemental Cash Flow Information Related Leases [Table Text Block] |
|  | Six Months Ended July 31,
|  | 2025 |  |  | 2024 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |
Financing cash outflows from finance leases |  | $ | 17 |  |  | $ | 16 |
Operating cash outflows from finance leases |  |  | 2 |  |  |  | 3 |
Operating cash outflows from operating leases |  |  | 673 |  |  |  | 1,045 |
ROU assets obtained in exchange for new lease obligations: |  |  |  |  |  |  |  |
Operating leases liabilities |  | $ | 5,242 |  |  | $ | 1,041 |
Finance and Operating Lease, Liability, Maturity [Table Text Block] |
|  |  | Operating Leases |  |  |  | Finance Leases |
For the six months ending January 31, 2026 |  | $ | 1,517 |  |  | $ | 19 |
For the year ended January 31, 2027 |  |  | 2,452 |  |  |  | 37 |
For the year ended January 31, 2028 |  |  | 2,617 |  |  |  | 9 |
For the year ended January 31, 2029 |  |  | 1,945 |  |  |  | - |
For the year ended January 31, 2030 |  |  | 946 |  |  |  | - |
For the year ended January 31, 2031 |  |  | 784 |  |  |  | - |
Thereafter |  |  | 15,557 |  |  |  | - |
Total lease payments |  | $ | 25,818 |  |  | $ | 65 |
Less: amount representing interest |  |  | (13,010 | ) |  |  | (4 | )
Total lease liabilities at July 31, 2025 |  | $ | 12,808 |  |  | $ | 61 |

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