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Note 7 - Income Taxes - Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2022
Jan. 31, 2021
Tax expense at federal statutory rate $ 1,749 $ (1,633)
State expense, net of federal income tax effect 148 (97)
Deferred compensation adjustment 456 (5)
Domestic return to provision (6) (485)
Global Intangible Low Tax Income Inclusion 742 0
Nontaxable Paycheck Protection Program Loan Forgiveness Proceeds 0 (662)
Permanent differences other 56 282
Differences in foreign tax rate (430) 527
Foreign rate change (31) 18
Deferred tax on unremitted earnings (55) (176)
Foreign withholding taxes 178 209
All other, net expense 123 (101)
Total income tax expense/(benefit) 2,265 (133)
Domestic Tax Authority [Member]    
Valuation allowance (636) 1,807
State and Local Jurisdiction [Member]    
Valuation allowance $ (29) $ 183