Note 11 - Leases (Tables)

6 Months Ended

Jul. 31, 2025

Notes Tables

Lease, Cost [Table Text Block]

			Three Months Ended July 31,								Six Months Ended July 31,
Lease costs	*Consolidated Statements of Operations Classification*		*2025*				*2024*				*2025*				*2024*
Finance Lease Costs
Amortization of ROU assets	Cost of sales		$	25			$	37			$	75			$	75
Interest on lease liabilities	Interest expense			1				2				2				3
Operating lease costs	Cost of sales, SG&A expenses			701				438				1,303				893
Short-term lease costs (1)	Cost of sales, SG&A expenses			759				93				1,041				236
*Total Lease costs*			$	1,486			$	570			$	2,421			$	1,207

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

Operating and Finance leases		*July 31, 2025*				*January 31, 2025*
Finance leases assets:
Property and Equipment - gross		$	941			$	899
Accumulated depreciation and amortization			(743	)			(626	)
Property and Equipment - net		$	198			$	273

Finance lease liabilities:
Finance lease liability short-term		$	34			$	32
Finance lease liability long-term			27				43
Total finance lease liabilities		$	61			$	75

Operating lease assets:
Operating lease ROU assets		$	11,862			$	8,199

Operating lease liabilities:
Operating lease liability short-term		$	1,383			$	1,071
Operating lease liability long-term			11,425				7,713
Total operating lease liabilities		$	12,808			$	8,784

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

		July 31, 2025
Weighted-average remaining lease terms (in years):
Finance leases			1.8
Operating leases			14.4

Weighted-average discount rates:
Finance leases			6.4	%
Operating leases			9.4	%

Supplemental Cash Flow Information Related Leases [Table Text Block]

		*Six Months Ended July 31,*
		*2025*				*2024*
Cash paid for amounts included in the measurement of lease liabilities:
Financing cash outflows from finance leases		$	17			$	16
Operating cash outflows from finance leases			2				3
Operating cash outflows from operating leases			673				1,045

ROU assets obtained in exchange for new lease obligations:
Operating leases liabilities		$	5,242			$	1,041

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

			*Operating Leases*				*Finance Leases*
For the six months ending January 31, 2026		$	1,517			$	19
For the year ended January 31, 2027			2,452				37
For the year ended January 31, 2028			2,617				9
For the year ended January 31, 2029			1,945				-
For the year ended January 31, 2030			946				-
For the year ended January 31, 2031			784				-
Thereafter			15,557				-
Total lease payments		$	25,818			$	65

Less: amount representing interest			(13,010	)			(4	)
Total lease liabilities at July 31, 2025		$	12,808			$	61