XML 61 R50.htm IDEA: XBRL DOCUMENT v3.25.3
Note 11 - Leases - Lease Costs (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 31, 2025
Oct. 31, 2024
Oct. 31, 2025
Oct. 31, 2024
Amortization of ROU assets $ 37 $ 25 $ 122 $ 100
Interest on lease liabilities 2 1 4 5
Operating lease costs 724 463 2,027 1,361
Short-term lease costs (1) [1] 443 151 1,484 384
Total Lease costs $ 1,206 $ 640 $ 3,637 $ 1,850
[1] Includes variable lease costs, which are not material.