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Note 8 - Shareholders' Equity (Tables)

9 Months Ended

Oct. 31, 2025

Notes Tables

Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]

		Three Months Ended October 31,
		2025												2024
		Before Tax				Income Tax				Net				Before Tax				Income Tax				Net
Balance as of beginning-of-period		$	(13,972	)		$	—			$	(13,972	)		$	(15,873	)		$	—			$	(15,873	)
Translation adjustment			93				—				93				(25	)			—				(25	)
Balance as of end-of-period		$	(13,879	)		$	—			$	(13,879	)		$	(15,898	)		$	—			$	(15,898	)

		Nine Months Ended October 31,
		2025												2024
		Before Tax				Income Tax				Net				Before Tax				Income Tax				Net
Balance as of beginning-of-period		$	(16,918	)		$	—			$	(16,918	)		$	(13,050	)		$	—			$	(13,050	)
Translation adjustment			3,039				—				3,039				(2,848	)			—				(2,848	)
Balance as of end-of-period		$	(13,879	)		$	—			$	(13,879	)		$	(15,898	)		$	—			$	(15,898	)

X

- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481674/830-30-50-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 20
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481694/830-30-45-20

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- References

No definition available.

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