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COMMITMENTS AND CONTINGENCIES (Tables) | 12 Months Ended
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Jan. 31, 2020
Commitments and Contingencies Disclosure [Abstract] |
Condensed consolidated balance sheet |
|  | Classification |  | January 31, 2020
Assets |  |  |  |  |  |
Operating lease assets |  | Operating lease right-of-use assets |  | $ | 2,244 |
Liabilities |  |  |  |  |  |
Current |  |  |  |  |  |
Operating |  | Current portion of operating lease liabilities |  | $ | 835 |
Noncurrent |  |  |  |  |  |
Operating |  | Long-term portion of operating lease liabilities |  |  | 1,414 |
Total Lease Obligations |  |  |  | $ | 2,249 |
Schedule of lease cost |
| Classification |  | Year Ended January 31, 2020 |
Operating lease cost | Cost of goods sold |  | $ | 401 |
| Operating expenses |  | $ | 691 |
Short-term lease cost |  |  | $ | 867 |
Maturities of operating lease liabilities |
Year ending January 31, |  | Operating Leases (a)
| 2021 |  |  | $ | 938 |
| 2022 |  |  |  | 775 |
| 2023 |  |  |  | 653 |
| 2024 |  |  |  | 23 |
| 2025 |  |  |  | 5 |
| Thereafter |  |  |  | 75 |
| Total lease payments |  |  |  | 2,469 |
| Less: Interest |  |  |  | 220 |
| Present value of lease liability |  |  | $ | 2,249 |
Weighted-average lease terms and discount rates |
|  | January 31, 2020 |
Weighted-average remaining lease term (years) |  |  |
Operating leases |  |  | 3.14 |
Weighted-average discount rate |  |  |  |
Operating leases |  |  | 5.87 | %
Supplemental cash flow information related to leases |
Cash paid for amounts included in the measurement of lease liabilities; |  | Year Ended January 31, 2020 |
Operating cash flows from operating leases |  | $ | 1,035 |
Leased assets obtained in exchange for new operating lease liabilities |  | $ | 3,180 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure for lessee's operating leases. Includes, but is not limited to, description of lessee's operating lease, existence and terms of renewal or purchase options and escalation clauses, restrictions imposed by lease, such as those concerning dividends, additional debt, and further leasing, rent holidays, rent concessions, or leasehold improvement incentives and unusual provisions or conditions. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 55 -Paragraph 40 -Subparagraph (Note 1,3) -URI http://asc.fasb.org/extlink&oid=82846649&loc=d3e38371-112697 Reference 2: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41499-112717 Reference 3: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=118943654&loc=d3e12069-110248 Reference 4: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717 Reference 5: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84164451&loc=d3e36991-112694 + Details
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