Note 14 - Income Taxes (Tables)

12 Months Ended

Jan. 31, 2025

Notes Tables

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

	Year Ended January 31,
	2025			2024
	(in thousands)
Income (loss) from continuing operations before income taxes is attributable to the following jurisdictions:
Domestic	$	(6,049	)	$	(8,075	)
Foreign		13,107			8,313
Total	$	7,058		$	238
The components of income tax expense (benefit) for continuing operations were as follows:
Current:
Domestic	$	2		$	—
Foreign		1,947			1,489
		1,949			1,489
Deferred:
Domestic		—			—
Foreign		35			(151	)
		35			(151	)
Income tax expense	$	1,984		$	1,338

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

	Year Ended January 31,
	2025			2024
	(in thousands)
Federal income tax at 21%	$	1,482		$	50
Taxes created by return to provision adjustments to prior year temporary differences		110			146
Global intangible low tax income ("GILTI") inclusion		2,449			1,653
Permanent differences		61			90
Foreign effective tax rate differential		(429	)		(218	)
Valuation allowance on deferred tax assets		(1,903	)		(528	)
Excess tax deficiency for share-based payments under ASU 2016-09		149			150
Other		65			(5	)
	$	1,984		$	1,338

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

	As of January 31,
	2025			2024
	(in thousands)
Deferred tax assets:
Net operating losses	$	24,613		$	26,895
Tax credit carry forwards		334			944
Stock option book expense		581			766
Allowance for credit losses		98			107
Inventory		475			594
Accruals not yet deductible for tax purposes		113			130
Fixed assets		63			80
Intangible assets		948			523
Disallowed interest expense		98			227
Other		945			1,033
Gross deferred tax assets		28,268			31,299
Valuation allowance		(28,181	)		(31,177	)
Deferred tax assets		87			122
Deferred tax liabilities:
Other		—			—
Deferred tax liabilities		—			—
Unrecognized tax benefits		—			—
Total deferred tax liabilities, net		—		$	—