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Note 11 - Leases (Tables) | 9 Months Ended
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Oct. 31, 2025
Notes Tables |
Lease, Cost [Table Text Block] |
|  |  | Three Months Ended October 31, |  |  | Nine Months Ended October 31, |
Lease costs | Consolidated Statements of Operations Classification |  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Finance Lease Costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of ROU assets | Cost of sales |  | $ | 37 |  |  | $ | 25 |  |  | $ | 122 |  |  | $ | 100 |
Interest on lease liabilities | Interest expense |  |  | 2 |  |  |  | 1 |  |  |  | 4 |  |  |  | 5 |
Operating lease costs | Cost of sales, SG&A expenses |  |  | 724 |  |  |  | 463 |  |  |  | 2,027 |  |  |  | 1,361 |
Short-term lease costs (1) | Cost of sales, SG&A expenses |  |  | 443 |  |  |  | 151 |  |  |  | 1,484 |  |  |  | 384 |
Total Lease costs |  | $ | 1,206 |  |  | $ | 640 |  |  | $ | 3,637 |  |  | $ | 1,850 |
Supplemental Balance Sheet Information Related to Leases [Table Text Block] |
Operating and Finance leases |  | October 31, 2025 |  |  | January 31, 2025 |
Finance leases assets: |  |  |  |  |  |  |  |
Property and Equipment - gross |  | $ | 1,527 |  |  | $ | 899 |
Accumulated depreciation and amortization |  |  | (770 | ) |  |  | (626 | )
Property and Equipment - net |  | $ | 757 |  |  | $ | 273 |
Finance lease liabilities: |  |  |  |  |  |  |  |
Finance lease liability short-term |  | $ | 150 |  |  | $ | 32 |
Finance lease liability long-term |  |  | 481 |  |  |  | 43 |
Total finance lease liabilities |  | $ | 631 |  |  | $ | 75 |
Operating lease assets: |  |  |  |  |  |  |  |
Operating lease ROU assets |  | $ | 11,964 |  |  | $ | 8,199 |
Operating lease liabilities: |  |  |  |  |  |  |  |
Operating lease liability short-term |  | $ | 1,783 |  |  | $ | 1,071 |
Operating lease liability long-term |  |  | 11,274 |  |  |  | 7,713 |
Total operating lease liabilities |  | $ | 13,057 |  |  | $ | 8,784 |
Weighted-average Lease Terms and Discount Rates [Table Text Block] |
|  | October 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] |
|  | Nine Months Ended October 31,
|  | 2025 |  |  | 2024 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |
Financing cash outflows from finance leases |  | $ | 45 |  |  | $ | 23 |
Operating cash outflows from finance leases |  |  | 4 |  |  |  | 5 |
Operating cash outflows from operating leases |  |  | 1,264 |  |  |  | 1,690 |
ROU assets obtained in exchange for new lease obligations: |  |  |  |  |  |  |  |
Operating leases liabilities |  | $ | 5,715 |  |  | $ | 1,718 |
Finance and Operating Lease, Liability, Maturity [Table Text Block] |
|  |  | Operating Leases |  |  |  | Finance Leases |
Fiscal 2025 (remainder of fiscal year) |  | $ | 981 |  |  | $ | 41 |
Fiscal 2026 |  |  | 2,578 |  |  |  | 162 |
Fiscal 2027 |  |  | 2,744 |  |  |  | 135 |
Fiscal 2028 |  |  | 2,037 |  |  |  | 324 |
Fiscal 2029 |  |  | 990 |  |  |  | - |
Fiscal 2030 |  |  | 828 |  |  |  | - |
Thereafter |  |  | 15,720 |  |  |  | - |
Total lease payments |  | $ | 25,878 |  |  | $ | 662 |
Less: amount representing interest |  |  | (12,821 | ) |  |  | (31 | )
Total lease liabilities at October 31, 2025 |  | $ | 13,057 |  |  | $ | 631 |

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