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Note 11 - Leases (Tables)

9 Months Ended

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