XML 113 R39.htm IDEA: XBRL DOCUMENT v3.22.0.1
Leases - Schedule of Operating and Finance Lease Maturity (Details)
$ in Thousands
Jan. 31, 2022
USD ($)
Operating Leases, After Adoption of 842:  
Remainder of fiscal 2022 $ 497
2023 1,842
2024 1,485
2025 1,441
2026 1,231
Thereafter 2,861
Total Minimum Lease Payments 9,357
Imputed Interest (1,397)
Total 7,960
Financing Leases, After Adoption of 842:  
Remainder of fiscal 2022 62
2023 86
2024 86
2025 86
2026 67
Thereafter 0
Total Minimum Lease Payments 387
Imputed Interest (44)
Total $ 343