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Note 10 - Debt - Debt by Type (Details) - USD ($) $ in Thousands	Oct. 31, 2025	Jan. 31, 2025
Less: debt issuance costs	$ (115)	$ (116)
Total debt	29,744	24,466
Less: current maturities of long-term debt	17,083	9,246
Long-term debt, net of current maturities	12,661	15,220
Revolving Lines, North America [Member]
Debt	10,289	6,765
Revolving Lines, United Arab Emirates [Member]
Debt	1,112	465
Revolving Lines, Saudi Arabia [Member]
Debt	2,042	1,545
Revolving Lines, Egypt [Member]
Debt	258	0
Finance Leases Assets [Member]
Debt	8,853	9,023
Mortgages [Member]
Debt	3,921	3,956
Loans Payable [Member]
Debt	2,753	2,753
Finance Lease Obligations [Member]
Debt	$ 631	$ 75

X

- Definition

Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

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- Definition

Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation.

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Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as current. Excludes lease obligation.

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The remaining balance of debt issuance expenses that were capitalized and are being amortized against income over the lives of the respective bond issues. This does not include the amounts capitalized as part of the cost of the utility plant or asset.

+ References

No definition available.

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