XML 49 R33.htm IDEA: XBRL DOCUMENT v3.22.1
Note 1 - Business Information - Geographic Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2022
Jan. 31, 2021
Net sales $ 138,552 $ 84,694
Property, plant and equipment, net of accumulated depreciation 24,756 26,897
UNITED STATES    
Net sales 46,770 42,527
Property, plant and equipment, net of accumulated depreciation 6,415 7,672
CANADA    
Net sales 28,302 12,367
Property, plant and equipment, net of accumulated depreciation 9,750 10,592
Middle East/ North Africa [Member]    
Net sales 51,543 23,662
Property, plant and equipment, net of accumulated depreciation 7,595 7,854
Europe [Member]    
Net sales 194 118
INDIA    
Net sales 11,101 1,942
Property, plant and equipment, net of accumulated depreciation 996 779
Other Geographical Area [Member]    
Net sales $ 642 $ 4,078