Note 10 - Leases (Details Textual) $ in Thousands, د.إ in Millions, $ in Millions |
3 Months Ended |
12 Months Ended |
|
|
|
|
|
Apr. 30, 2022
USD ($)
|
Oct. 31, 2020
AED (د.إ)
|
Jan. 31, 2020
USD ($)
|
Jan. 31, 2018
USD ($)
|
Jan. 31, 2022
USD ($)
|
Oct. 31, 2020
USD ($)
|
Jan. 31, 2020
CAD ($)
|
Jan. 31, 2018
CAD ($)
|
| Operating Lease, Liability, Total |
$ 8,569
|
|
|
|
$ 12,766
|
|
|
|
| Operating Lease, Right-of-Use Asset |
7,712
|
|
|
|
11,213
|
|
|
|
| Finance Lease, Liability, Total |
436
|
|
|
|
$ 530
|
|
|
|
| Operating Lease, Expense |
100
|
|
|
|
|
|
|
|
| Other Assets [Member] |
|
|
|
|
|
|
|
|
| Finance Lease, Right-of-Use Asset, after Accumulated Amortization, Total |
700
|
|
|
|
|
|
|
|
| Maximum [Member] |
|
|
|
|
|
|
|
|
| Lessee, Operating Lease, Term of Contract (Year) |
|
|
|
|
30 years
|
|
|
|
| Minimum [Member] |
|
|
|
|
|
|
|
|
| Lessee, Operating Lease, Term of Contract (Year) |
|
|
|
|
1 year
|
|
|
|
| Finance Vehicle Equipment, One [Member] |
|
|
|
|
|
|
|
|
| Finance Lease, Right-of-Use Asset, after Accumulated Amortization, Total |
|
|
$ 800
|
$ 800
|
|
|
$ 1.1
|
$ 1.1
|
| Interest Rate for Finance Lease |
|
|
8.00%
|
|
|
|
8.00%
|
|
| Finance Vehicle Equipment, One [Member] | Maximum [Member] |
|
|
|
|
|
|
|
|
| Interest Rate for Finance Lease |
|
|
|
7.80%
|
|
|
|
7.80%
|
| Finance Lease, Principal Payments and Interest Payment on Liability |
|
|
$ 100
|
$ 100
|
|
|
|
|
| Finance Vehicle Equipment, One [Member] | Minimum [Member] |
|
|
|
|
|
|
|
|
| Interest Rate for Finance Lease |
|
|
|
4.00%
|
|
|
|
4.00%
|
| Abu Dhabi Land Lease [Member] |
|
|
|
|
|
|
|
|
| Lessee, Operating Lease, Annual Payment |
300
|
د.إ 1.2
|
|
|
|
|
|
|
| Decrease in Operating Lease Liability, Current |
|
|
|
|
|
$ 300
|
|
|
| Decrease in Operating Lease Liability, Noncurrent |
4,000
|
|
|
|
|
|
|
|
| Decrease in Operating Lease Right-of-use Asset |
3,600
|
|
|
|
|
|
|
|
| Decrease in Operating Lease Expense |
$ 800
|
|
|
|
|
|
|
|