XML 55 R48.htm IDEA: XBRL DOCUMENT v3.24.0.1
Leases - Schedule of Total Lease Cost (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 31, 2023
Jul. 31, 2022
Jul. 31, 2023
Jul. 31, 2022
Leases [Abstract]        
Operating lease cost $ 146 $ 239 $ 291 $ 605
Short-term lease cost 359 641 985 1,183
Variable lease cost 51 (4) 29 44
Amortization of right-of-use assets 32 23 65 45
Interest on lease liabilities 4 1 7 3
Total finance lease cost $ 36 $ 24 $ 72 $ 48