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Note 8 - Income Taxes - Components of Income Tax Expense/(Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2020
Jan. 31, 2019
Current    
Federal $ 34 $ 48
Foreign 1,455 1,695
State and other 181 196
Total current income tax expense 1,670 1,939
Deferred    
Federal
Foreign (211) 211
State and other
Total deferred income tax expense/(benefit) (211) 211
Total income tax expense $ 1,459 $ 2,150