Note 7 - Leases (Tables)
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12 Months Ended |
Jan. 31, 2020 |
| Notes Tables |
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| Supplemental Balance Sheet Information Related to Leases [Table Text Block] |
Operating and Finance leases: | | | | | Finance leases assets: | | | | | | Property and Equipment - gross | | $ | 1,696 | | | Accumulated depreciation and amortization | | | (551 | ) | | Property and Equipment - net | | $ | 1,145 | | | | | | | | | Finance lease liabilities: | | | | | | Finance lease liability short-term | | $ | 417 | | | Finance lease liability long-term | | | 677 | | | Total finance lease liabilities | | $ | 1,094 | | | | | | | | | Operating lease assets: | | | | | | Operating lease ROU assets | | $ | 11,475 | | | | | | | | | Operating lease liabilities: | | | | | | Operating lease liability short-term | | $ | 1,040 | | | Operating lease liability long-term | | | 11,214 | | | Total operating lease liabilities | | $ | 12,254 | |
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| Lease, Cost [Table Text Block] |
| | Consolidated Statements of Operations Classification | | Year Ended January 31, 2020 | | | Finance Lease Costs | | | | | | | Amortization of ROU assets | | | $ | 208 | | | Interest on lease liabilities | | | | 58 | | | Operating lease costs | Cost of sales, SG&A expenses | | | 2,326 | | | Short-term lease costs (1) | Cost of sales, SG&A expenses | | | 425 | | | Sub-lease income | | | | (81 | ) | | | | $ | 2,936 | |
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| Supplemental Cash Flow Information Related Leases [Table Text Block] |
| | | Year Ended January 31, 2020 | | | Cash paid for amounts included in the measurement of lease liabilities: | | | | | | Financing cash flows from finance leases | | $ | 287 | | | Operating cash flows from finance leases | | | 58 | | | Operating cash flows from operating leases | | | 2,287 | | | | | Three Months Ended January 31, 2020 | | | ROU Assets obtained in exchange for new lease obligations: | | | | | | Finance leases liabilities | | $ | - | | | Operating leases liabilities | | | 94 | |
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| Weighted-average Lease Terms and Discount Rates [Table Text Block] |
| | | | | | Weighted-average remaining lease terms (in years): | | | | | | Finance leases | | | 3.0 | | | Operating leases | | | 8.5 | | | | | | | | | Weighted-average discount rates: | | | | | | Finance leases | | | 7.0 | % | | Operating leases | | | 8.2 | % |
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| Finance and Operating Lease, Liability, Maturity [Table Text Block] |
| Year: | | | | | | | | For the year ended January 31, 2021 | | $ | 2,312 | | | $ | 487 | | | For the year ended January 31, 2022 | | | 2,315 | | | | 331 | | | For the year ended January 31, 2023 | | | 2,180 | | | | 269 | | | For the year ended January 31, 2024 | | | 2,012 | | | | 145 | | | For the year ended January 31, 2025 | | | 1,319 | | | | - | | | Thereafter | | | 7,358 | | | | - | | | Total lease payments | | | 17,496 | | | | 1,232 | | | Less: amount representing interest | | | (5,242 | ) | | | (138 | ) | | Total lease liabilities at January 31, 2020 | | $ | 12,254 | | | $ | 1,094 | |
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| Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block] |
| Year: | | | | | | | | For the year ended January 31, 2020 | | $ | 2,516 | | | $ | 241 | | | For the year ended January 31, 2021 | | | 2,193 | | | | 240 | | | For the year ended January 31, 2022 | | | 2,149 | | | | 82 | | | For the year ended January 31, 2023 | | | 2,110 | | | | 21 | | | For the year ended January 31, 2024 | | | 1,979 | | | | - | | | Thereafter | | | 8,997 | | | | - | | | Subtotal | | | 19,944 | | | | 584 | | | Less Amount representing interest | | | - | | | | (48 | ) | | Future minimum lease payments | | $ | 19,944 | | | $ | 536 | |
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