XML 34 R25.htm IDEA: XBRL DOCUMENT v3.22.2.2
Note 7 - Leases (Tables)
6 Months Ended
Jul. 31, 2022
Notes Tables  
Assets and Liabilities, Lessee [Table Text Block]

Lease

 

July 31, 2022

  

January 31, 2022

 

Assets

 (in thousands)

Operating lease assets

 $2,001  $1,835 
         

Liabilities

        

Operating lease liabilities

 $2,001  $1,835 
         

Classification of lease liabilities

        

Current liabilities

 $502  $869 

Non-current liabilities

  1,499   966 

Total Operating lease liabilities

 $2,001  $1,835 
Lease, Cost [Table Text Block]

Lease term and discount rate

 

July 31, 2022

  

January 31, 2022

 

Weighted average remaining lease term (years)

        

Operating leases

  2.08   1.82 
         

Weighted average discount rate:

        

Operating leases

  13%  13%

Lease

 

Six Months Ended July 31, 2022

  

Six Months Ended July 31, 2021

 

Cash paid for amounts included in the measurement of lease liabilities:

 (in thousands)

Operating cash flows from operating leases

 $(421) $(600)
         

Changes in lease balances resulting from new and modified leases:

        

Operating leases

 $638  $762 
Lessee, Operating Lease, Liability, Maturity [Table Text Block]
  

July 31, 2022

 
  (in thousands) 

2023

 $502 

2024

  794 

2025

  541 

2026

  274 

2027

  188 

Thereafter

  204 

Total payments under lease agreements

 $2,503 
     

Less: imputed interest

  (502)

Total lease liabilities

 $2,001