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COMMITMENTS AND CONTINGENCIES (Tables)
12 Months Ended
Jan. 31, 2022
Commitments and contingencies  
Schedule of lease rental cost

 

 

Classification

 

Year Ended

January 31, 2022

 

 

Year Ended

January 31, 2021

 

Operating lease cost

 

Cost of goods sold

 

$656

 

 

$727

 

 

 

Operating expenses

 

$908

 

 

$625

 

Short-term lease cost

 

 

 

$114

 

 

$176

 

Weighted-average lease terms and discount rates

 

 

January 31,

2022

 

 

January 31,

2021

 

Weighted-average remaining lease term (years)

 

 

 

 

 

 

Operating leases

 

 

8.25

 

 

 

3.96

 

 

 

 

 

 

 

 

 

 

Weighted-average discount rate

 

 

 

 

 

 

 

 

Operating leases

 

 

4.32%

 

 

7.15%
Supplemental cash flow information related to leases

 

 

Year Ended

January 31,

2022

 

 

Year Ended

January 31,

2021

 

Cash paid for amounts included in the measurement of lease liabilities;

 

 

 

 

 

 

Operating cash flows from operating leases

 

$406

 

 

$1,154

 

Leased assets obtained in exchange for new operating lease liabilities

 

$3,368

 

 

$981

 

Maturity of lease liabilities

Year ending January 31,

 

Operating Leases

 

 

 

 

 

2023

 

$1,242

 

2024

 

 

850

 

2025

 

 

484

 

2026

 

 

452

 

2027

 

 

446

 

Thereafter

 

 

2,215

 

Total lease payments

 

 

5,689

 

Less: Interest

 

 

769

 

Present value of lease liability

 

$4,920