Note 1 - Basis of Presentation (As Restated) (Tables)

6 Months Ended

Jul. 31, 2024

Notes Tables

Schedule of Error Corrections and Prior Period Adjustments [Table Text Block]

	July 31, 2024
Consolidated Balance Sheet	As Reported		Adjustment			As Restated
Trade accounts receivable, less allowance for credit losses	$	39,927	$	(362	)	$	39,565
Total current assets	$	100,763	$	(362	)	$	100,401
Property, plant and equipment, net of accumulated depreciation	$	37,518	$	(1,061	)	$	36,457
Total assets	$	159,187	$	(1,423	)	$	157,764
Trade accounts payable	$	21,411		(1,423	)	$	19,988
Total current liabilities	$	56,471	$	(1,423	)	$	55,048

	July 31, 2024
Consolidated Statement of Cash Flows	As Reported			Adjustment			As Restated
Operating activities
Loss (gain) from disposal of fixed assets	$	29		$	(29	)	$	-
Accounts receivable		6,090			364			6,454
Net cash provided by operating activities	$	3,832		$	(1,088	)	$	2,744
Capital expenditures	$	(3,180	)	$	1,947		$	(1,233	)
Net cash used in investing activities	$	(3,180	)	$	1,947		$	(1,233	)
Effect of exchange rate changes on cash, cash equivalents and restricted cash	$	753		$	(859	)	$	(106	)

	April 30, 2024
Consolidated Balance Sheet	As Reported		Adjustment			As Revised
Property, plant and equipment, net of accumulated depreciation	$	38,211	$	(1,423	)	$	36,788
Total assets	$	157,163	$	(1,423	)	$	155,740
Trade accounts payable	$	24,672		(1,423	)	$	23,249
Total current liabilities	$	59,410	$	(1,423	)	$	57,987

	April 30, 2024
Consolidated Statement of Cash Flows	As Reported			Adjustment			As Revised
Operating activities
Accounts payable		(268	)		(1,423	)		(1,691	)
Net cash provided by operating activities	$	1,350		$	(1,423	)	$	(73	)
Investing activities
Capital expenditures	$	(2,012	)	$	1,423		$	(589	)
Net cash used in investing activities	$	(2,012	)	$	1,423		$	(589	)