INCOME TAXES (Details 3) - USD ($) $ in Thousands	Jan. 31, 2025	Jan. 31, 2024
Deferred tax assets:
Inventories	$ 661	$ 1,545
US tax loss carryforwards, including work opportunity credit	2,364	167
Accounts receivable and accrued rebates	313	295
Accrued compensation and other	326	441
India reserves - US deduction	0	24
Equity based compensation	508	346
Foreign tax credit carry-forward	5,184	4,548
State and local carry-forwards	1,528	1,256
Depreciation and amortization	(4,230)	(1,846)
Prepaid expenses	(301)	(253)
Right-of-use asset	(1,577)	(1,590)
Operating lease liability	1,660	1,672
Foreign carry-forwards	1,029	1,102
Withholding taxes	(139)	(383)
Investments	1,404	268
Section 163(j) Interest Expense	293	0
Other	0	83
Deferred tax assets	9,023	7,675
Less valuation allowance	(6,644)	(6,675)
Net deferred tax assets	$ 2,379	$ 1,000