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Leases (Tables)
12 Months Ended
Jan. 31, 2024
Leases [Abstract]  
Schedule of Components of Lease Expense
The components of lease expense were as follows (in thousands):
January 31, 2024January 31, 2023
Finance Leases  
Depreciation of Assets257 128 
Interest on lease liabilities62 38 
Operating Leases572 545 
Total net lease cost891 711 
Schedule of Supplemental Balance Sheet Information Related to Leases
Supplemental balance sheet information related to leases was as follows (in thousands):
January 31, 2024January 31, 2023
Operating Leases
Operating lease ROU assets$2,889 $3,237 
Current operating lease liabilities, included in current liabilities$434 $392 
Noncurrent operating lease liabilities, included in long-term liabilities2,515 2,897 
Total operating lease liabilities$2,949 $3,289 
Finance Leases
Property and equipment at cost$2,187 $917 
Accumulated depreciation(610)(353)
Property and equipment, net$1,577 $564 
Current obligations of finance lease liabilities, included in current liabilities$367 $182 
Finance leases, net of current obligations, included in long-term liabilities1,062 249 
Total finance lease liabilities$1,429 $431 
Schedule of Supplemental Cash Flow and Other Information Related to Leases
Supplemental cash flow and other information related to leases was as follows:
January 31, 2024January 31, 2023
Cash paid for amounts included in the measurement of lease liabilities (in thousands)
Operating cash flows from operating leases$340 $343 
Financing cash flows from finance leases272 235 
ROU assets obtained in exchange for lease liabilities (in thousands)
Operating leases$$
Finance leases1,270 72 
Weighted average remaining lease term (in years)
Operating leases6.577.50
Finance leases4.492.60
Weighted average discount rate:
Operating leases4.85 %4.85 %
Finance Leases6.74 %3.41 %
Schedule of Future Minimum Payments Required Under Maturities of Operating Lease Liabilities
Maturities of lease liabilities for each of the succeeding fiscal years are as follows (in thousands):
For the fiscal years endedFinance LeasesOperating LeasesTotal Maturities of Lease Liabilities
2025$454 $572 $1,026 
2026349 573 922 
2027302 467 769 
2028293 495 788 
2029197 495 692 
Thereafter90 836 926 
Total undiscounted future lease payments1,685 3,438 5,123 
Less: imputed interest(256)(489)(745)
Total present value of future lease liabilities$1,429 $2,949 $4,378 
Schedule of Future Minimum Payments Required Under Maturities of Finance Lease Liabilities
Maturities of lease liabilities for each of the succeeding fiscal years are as follows (in thousands):
For the fiscal years endedFinance LeasesOperating LeasesTotal Maturities of Lease Liabilities
2025$454 $572 $1,026 
2026349 573 922 
2027302 467 769 
2028293 495 788 
2029197 495 692 
Thereafter90 836 926 
Total undiscounted future lease payments1,685 3,438 5,123 
Less: imputed interest(256)(489)(745)
Total present value of future lease liabilities$1,429 $2,949 $4,378