Note 11 - Leases (Tables)

3 Months Ended

Apr. 30, 2026

Notes Tables

Lease, Cost [Table Text Block]

			*Three Months Ended April 30,*
Lease costs	*Consolidated Statements of Operations Classification*		*2026*				*2025*
Finance Lease Costs
Amortization of ROU assets	Cost of sales		$	68			$	49
Interest on lease liabilities	Interest expense			9				1
Operating lease costs	Cost of sales, SG&A expenses			878				534
Short-term lease costs (1)	Cost of sales, SG&A expenses			646				391
*Total Lease costs*			$	1,601			$	975

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

Operating and Finance leases		*April 30, 2026*				*January 31, 2026*
Finance lease assets:
Property and Equipment - gross		$	2,280			$	1,676
Accumulated depreciation and amortization			(914	)			(847	)
Property and Equipment - net		$	1,366			$	829

Finance lease liabilities:
Finance lease liability short-term		$	292			$	174
Finance lease liability long-term			945				541
Total finance lease liabilities		$	1,237			$	715

Operating lease assets:
Operating lease ROU assets		$	16,308			$	13,054

Operating lease liabilities:
Operating lease liability short-term		$	2,620			$	2,196
Operating lease liability long-term			15,136				12,125
Total operating lease liabilities		$	17,756			$	14,321

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

		*April 30, 2026*
Weighted-average remaining lease terms (in years):
Finance leases			4.5
Operating leases			12.0

Weighted-average discount rates:
Finance leases			2.4	%
Operating leases			8.5	%

Supplemental Cash Flow Information Related Leases [Table Text Block]

		*Three Months Ended April 30,*
		*2026*				*2025*
Cash paid for amounts included in the measurement of lease liabilities:
Financing cash outflows from finance leases		$	82			$	8
Operating cash outflows from finance leases			9				1
Operating cash outflows from operating leases			655				315

ROU assets obtained in exchange for new lease obligations:
Finance leases liabilities		$	606			$	-
Operating leases liabilities			3,797				-

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

			*Operating Leases*				*Finance Leases*
Fiscal 2026 (remainder of fiscal year)		$	2,727			$	239
Fiscal 2027			3,781				290
Fiscal 2028			3,086				281
Fiscal 2029			2,012				281
Fiscal 2030			1,843				212
Fiscal 2031			1,601				-
Thereafter			15,882				-
Total lease payments		$	30,932			$	1,303


Less: amount representing interest			(13,176	)			(66	)
Total lease liabilities at April 30, 2026		$	17,756			$	1,237