Note 6 - Leases (Tables)

12 Months Ended

Jan. 31, 2022

Notes Tables

Supplemental Balance Sheet Information Related to Leases [Table Text Block]

Operating and Finance leases:	January 31, 2022			January 31, 2021
Finance leases assets:
Property and Equipment - gross	$	1,221		$	879
Accumulated depreciation and amortization		(490	)		(96	)
Property and Equipment - net	$	731		$	783
Finance lease liabilities:
Finance lease liability short-term	$	357		$	300
Finance lease liability long-term		173			401
Total finance lease liabilities	$	530		$	701
Operating lease assets:
Operating lease ROU assets	$	11,213		$	13,384
Operating lease liabilities:
Operating lease liability short-term	$	1,496		$	1,402
Operating lease liability long-term		11,270			13,174
Total operating lease liabilities	$	12,766		$	14,576

Lease, Cost [Table Text Block]

Lease costs	Consolidated Statements of Operations Classification	Year Ended January 31, 2022			Year Ended January 31, 2021
Finance Lease Costs
Amortization of ROU assets	Cost of sales	$	245		$	214
Interest on lease liabilities	Interest expense		53			69
Operating lease costs	Cost of sales, SG&A expenses		2,502			2,570
Short-term lease costs (1)	Cost of sales, SG&A expenses		591			398
Sub-lease income	SG&A expenses		(81	)		(81	)
Total Lease costs		$	3,310		$	3,170

Supplemental Cash Flow Information Related Leases [Table Text Block]

	Year Ended January 31, 2022		Year Ended January 31, 2021
Cash paid for amounts included in the measurement of lease liabilities:
Financing cash flows from finance leases	$	375	$	432
Operating cash flows from finance leases		53		69
Operating cash flows from operating leases		2,784		3,097

	Year Ended January 31, 2022
ROU Assets obtained in exchange for new lease obligations:
Finance leases liabilities	$	-
Operating leases liabilities		121

Weighted-average Lease Terms and Discount Rates [Table Text Block]

	January 31, 2022
Weighted-average remaining lease terms (in years):
Finance leases		1.5
Operating leases		13.5
Weighted-average discount rates:
Finance leases		9.1	%
Operating leases		7.4	%

Finance and Operating Lease, Liability, Maturity [Table Text Block]

Year:	Operating Leases			Finance Leases
For the year ended January 31, 2023	$	2,367		$	386
For the year ended January 31, 2024		2,335			177
For the year ended January 31, 2025		1,525			-
For the year ended January 31, 2026		1,326			-
For the year ended January 31, 2027		1,333			-
Thereafter		12,322			-
Total lease payments		21,208			563
Less: amount representing interest		(8,442	)		(33	)
Total lease liabilities at January 31, 2022	$	12,766		$	530