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Leases (Tables)

12 Months Ended

Jan. 31, 2022

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, 2022				January 31, 2021
Lease Assets		Right of Use Assets		$	1,094			$	1,389
Lease Liabilities—Current		Other Accrued Expenses			327				372
Lease Liabilities—Long Term		Lease Liabilities		$	808			$	1,065

Schedule Lease Cost Information

Lease cost information is as follows:

Operating Leases (In thousands)		Statement of Income Classification				2022				2021
Operating Lease Costs			General and Administrative Expense			$	510			$	485

Schedule of Maturities Of Lease Liabilities

At January 31, 2022, maturities of operating lease liabilities are as follows:

(In thousands)
2023		$	327
2024			308
2025			203
2026			159
2027			153
Thereafter			91
Total Lease Payments			1,241
Less: Imputed Interest			(106	)
Total Lease Liabilities		$	1,135

Supplemental Cash Flow Information Related To Leases

Supplemental cash flow information related to leases is as follows:

(In thousands)		2022				2021
Cash paid for operating lease liabilities		$	372			$	429

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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