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Note 6 - Revenue From Contracts With Customers (Tables)

9 Months Ended

Oct. 31, 2024

Notes Tables

Disaggregation of Revenue [Table Text Block]

		Three Months Ended October 31,								Nine Months Ended October 31,
		2024				2023				2024				2023
Revenue recognized at a point in time:		(in thousands)
Total revenue recognized at a point in time		$	11,405			$	4,263			$	30,443			$	21,966
Revenue recognized over time:
Total revenue recognized over time			700				711				1,376				1,166
Total revenue from contracts with customers		$	12,105			$	4,974			$	31,819			$	23,132

		Three Months Ended October 31,								Nine Months Ended October 31,
		2024				2023				2024				2023
		(in thousands)
United States		$	595			$	353			$	1,432			$	852
Europe			6,162				1,956				15,245				11,013
Middle East & Africa			4,952				1,653				13,442				10,085
Other			396				1,012				1,700				1,182
Total revenue from contracts with customers		$	12,105			$	4,974			$	31,819			$	23,132

Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]

		October 31, 2024				January 31, 2024
Contract Assets:		(in thousands)
Unbilled revenue - current		$	191			$	26
Total unbilled revenue		$	191			$	26
Contract Liabilities:
Deferred revenue & customer deposits - current		$	3,360			$	3,649
Total deferred revenue & customer deposits		$	3,360			$	3,649

X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-10

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X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-5

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- References

No definition available.

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