Note 11 - Leases (Tables)

9 Months Ended

Oct. 31, 2022

Notes Tables

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

Operating and Finance leases:	October 31, 2022			January 31, 2022
Finance leases assets:
Property and Equipment - gross	$	1,140		$	1,221
Accumulated depreciation and amortization		(635	)		(490	)
Property and Equipment - net	$	505		$	731
Finance lease liabilities:
Finance lease liability short-term	$	242		$	357
Finance lease liability long-term		-			173
Total finance lease liabilities	$	242		$	530
Operating lease assets:
Operating lease ROU assets	$	6,616		$	11,213
Operating lease liabilities:
Operating lease liability short-term	$	1,108		$	1,496
Operating lease liability long-term		6,387			11,270
Total operating lease liabilities	$	7,495		$	12,766

Lease, Cost [Table Text Block]

		Three Months Ended October 31,						Nine Months Ended October 31,
Lease costs	Consolidated Statements of Operations Classification	2022			2021			2022			2021
Finance Lease Costs
Amortization of ROU assets	Cost of sales	$	59		$	65		$	176		$	184
Interest on lease liabilities	Interest expense		6			13			24			42
Operating lease costs	Cost of sales, SG&A expenses		608			620			1,195			1,890
Short-term lease costs (1)	Cost of sales, SG&A expenses		99			255			171			454
Sub-lease income	SG&A expenses		(20	)		(20	)		(61	)		(61	)
Total Lease costs		$	752		$	933		$	1,505		$	2,509

Supplemental Cash Flow Information Related Leases [Table Text Block]

	Nine Months Ended October 31,
	2022		2021
Cash paid for amounts included in the measurement of lease liabilities:
Financing cash outflows from finance leases	$	251	$	203
Operating cash outflows from finance leases		24		28
Operating cash outflows from operating leases		1,377		985

	Nine Months Ended October 31,
	2022		2021
ROU Assets obtained in exchange for new lease obligations:
Finance leases liabilities	$	-	$	201
Operating leases liabilities		-		89

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

	October 31, 2022
Weighted-average remaining lease terms (in years):
Finance leases		0.8
Operating leases		16.7
Weighted-average discount rates:
Finance leases		10.6	%
Operating leases		7.8	%

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

Year:	Operating Leases			Finance Leases
For the three months ending January 31, 2023	$	952		$	85
For the year ending January 31, 2024		1,745			165
For the year ending January 31, 2025		931			-
For the year ending January 31, 2026		725			-
For the year ending January 31, 2027		725			-
For the year ending January 31, 2028		689			-
Thereafter		8,975			-
Total lease payments		14,742			250
Less: amount representing interest		(7,247	)		(8	)
Total lease liabilities at October 31, 2022	$	7,495		$	242