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Leases (Tables)

12 Months Ended

Jan. 31, 2021

Leases [Abstract]

Schedule Of Balance Sheet And Other Information Related To Operating Leases

Balance sheet and other information related to our leases is as follows:

Operating Leases (In thousands)		Balance Sheet Classification		January 31, 2021				January 31, 2020
Lease Assets		Right of Use Assets		$	1,389			$	1,661
Lease Liabilities—Current		Other Accrued Expenses			372				416
Lease Liabilities—Long Term		Lease Liabilities		$	1,065			$	1,279

Schedule Lease Cost Information

Lease cost information is as follows:

Operating Leases (In thousands)		Statement of Income Classification				Year Ended January 31, 2021				Year Ended January 31, 2020
Operating Lease Costs			General and Administrative Expense			$	485			$	449

Schedule of Maturities Of Lease Liabilities

Maturities of operating lease liabilities are as follows:

(In thousands)		January 31, 2021
2022		$	372
2023			318
2024			292
2025			184
2026			163
Thereafter			270
Total Lease Payments			1,599
Less: Imputed Interest			(162	)
Total Lease Liabilities		$	1,437

Supplemental Cash Flow Information Related To Leases

Supplemental cash flow information related to leases is as follows:

(In thousands)		Year Ended January 31, 2021				Year Ended January 31, 2020
Cash paid for operating lease liabilities		$	429			$	406

X

- 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.

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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

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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.

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