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Leases (Tables) | 6 Months Ended
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Jul. 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 |  |  | July 31, 2021 |  |  | January 31, 2021 |
Lease Assets |  |  | Right of Use Assets |  |  | $ | 1,209 |  |  | $ | 1,389 |
Lease Liabilities – Current |  |  | Other Liabilities and Accrued Expenses |  |  |  | 351 |  |  |  | 372 |
Lease Liabilities – Long Term |  |  | Lease Liabilities |  |  |  | 907 |  |  |  | 1,065 |
Schedule Lease Cost Information | Lease cost information is as follows:
|  |  |  | Three Months Ended |  |  | Six Months Ended |
Operating Leases (In thousands) |  | Statement of Income Classification |  | July 31, 2021 |  |  | July 31, 2021 |
Operating Lease Costs |  | General and Administrative Expense |  | $ | 124 |  |  | $ | 260 |
|  |  |  | Three Months Ended |  |  | Six Months Ended |
Operating Leases (In thousands) |  | Statement of Income Classification |  | August 1, 2020 |  |  | August 1, 2020 |
Operating Lease Costs |  | General and Administrative Expense |  | $ | 122 |  |  | $ | 242 |
Schedule of Maturities Of Lease Liabilities | Maturities of operating lease liabilities are as follows:
(In thousands) |  | July 31, 2021 |
2022, remaining |  | $ | 185 |
2023 |  |  | 314 |
2024 |  |  | 287 |
2025 |  |  | 180 |
2026 |  |  | 159 |
Thereafter |  |  | 265 |
Total Lease Payments |  |  | 1,390 |
Less: Imputed Interest |  |  | (132 | )
Total Lease Liabilities |  | $ | 1,258 |
As of July 31, 2021, the weighted-average remaining lease term and weighted-average discount rate for our operating leases are 4.9 years and 4.0%, respectively. We calculated the weighted-average discount rate using incremental borrowing rates, which equal the rates of interest that we would pay to borrow funds on a fully collateralized basis over a similar term.
Supplemental Cash Flow Information Related To Leases | Supplemental cash flow information related to leases is as follows:
|  | Three Months Ended |  |  | Six Months Ended |
(In thousands) |  | July 31, 2021 |  |  | July 31, 2021 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |
Operating cash flows for operating leases |  | $ | 93 |  |  | $ | 185 |
|  | Three Months Ended |  |  | Six Months Ended |
(In thousands) |  | August 1, 2020 |  |  | August 1, 2020 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |
Operating cash flows for operating leases |  | $ | 125 |  |  | $ | 231 |

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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=121609121&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=121609121&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=121580752&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=121573735&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=121555522&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=121573735&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=121549808&loc=d3e36991-112694 + Details
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- Definition Tabular disclosure of supplemental cash flow information for the periods presented. + References No definition available. + Details
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