Leases (Tables)

12 Months Ended

Jan. 31, 2026

The components of lease costs were as follows (in thousands):


	January 31, 2026		January 31, 2025		January 31, 2024
Finance Leases
Depreciation of assets	$	334	$	386	$	257
Interest on lease liabilities	107		115		62
Operating Leases	1,874		709		572

Total net lease cost	$	2,315	$	1,210	$	891

Supplemental balance sheet information related to leases was as follows (in thousands):


	January 31, 2026		January 31, 2025
Operating Leases
Operating lease ROU assets	$	7,877	$	3,376

Current operating lease liabilities, included in current liabilities	$	1,690	$	848
Non-current operating lease liabilities, included in long-term liabilities	6,204		2,600
Total operating lease liabilities	$	7,894	$	3,448

Finance Leases
Property and equipment at cost	$	1,853	$	2,551
Accumulated depreciation	(780)		(919)
Property and equipment, net	$	1,073	$	1,632

Current obligations of finance lease liabilities, included in current liabilities	$	321	$	345
Finance leases, net of current obligations, included in long-term liabilities	878		1,199
Total finance lease liabilities	$	1,199	$	1,544

Supplemental cash flow and other information related to leases was as follows:


	January 31, 2026			January 31, 2025			January 31, 2024
Cash paid for amounts included in the measurement of lease liabilities (in thousands)
Operating cash flows from operating leases	$	1,261		$	(1,597)		$	340
Financing cash flows from finance leases	345			397			272

ROU assets obtained in exchange for lease liabilities (in thousands)
Operating leases	$	6,357		$	2,119		$	-
Finance leases	—			511			1,270

Weighted average remaining lease term (in years)
Operating leases	4.15			5.32			6.57
Finance leases	3.75			4.53			4.49

Weighted average discount rate:
Operating leases	6.41		%	6.38		%	4.85		%
Finance Leases	8.00		%	7.74		%	6.74		%

Maturities of lease liabilities for each of the succeeding fiscal years are as follows (in thousands):


For the fiscal years ended	Finance Leases		Operating Leases		Total Maturities of Lease Liabilities
2027	$	406	$	2,145	$	2,551
2028	398		2,224		2,622
2029	302		2,252		2,554
2030	179		1,852		2,031
2031	111		283		394
Thereafter	6		236		242
Total undiscounted future lease payments	1,402		8,992		10,394
Less: imputed interest	(203)		(1,098)		(1,301)
Total present value of future lease liabilities	$	1,199	$	7,894	$	9,093

Maturities of lease liabilities for each of the succeeding fiscal years are as follows (in thousands):


For the fiscal years ended	Finance Leases		Operating Leases		Total Maturities of Lease Liabilities
2027	$	406	$	2,145	$	2,551
2028	398		2,224		2,622
2029	302		2,252		2,554
2030	179		1,852		2,031
2031	111		283		394
Thereafter	6		236		242
Total undiscounted future lease payments	1,402		8,992		10,394
Less: imputed interest	(203)		(1,098)		(1,301)
Total present value of future lease liabilities	$	1,199	$	7,894	$	9,093