XML 83 R70.htm IDEA: XBRL DOCUMENT v3.22.1
Note 16 - Income Taxes - Income Taxes Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2022
Jan. 31, 2021
Domestic $ (11,618) $ (8,851)
Foreign (2,000) (4,615)
Loss from continuing operations before income taxes (13,618) (13,466)
Domestic 27 22
Foreign 40 515
Current Income Tax Expense (Benefit), Total 67 537
Domestic 0 0
Foreign (106) (1)
Deferred Income Tax Expense (Benefit), Total (106) (1)
Income Tax Expense (Benefit), Total $ (39) $ 536