Quarterly report pursuant to Section 13 or 15(d)

Leases - Schedule of Lease Payments (Details)

v3.22.2.2
Leases - Schedule of Lease Payments (Details) - USD ($)
$ in Thousands
Jul. 31, 2022
Feb. 01, 2022
Jan. 31, 2022
Operating Leases      
Remaining six months of fiscal 2023 $ 479    
2024 755   $ 1,025
2025 775   755
2026 797   775
2027 658   797
Total 3,464   4,010
Less: Imputed Interest (420)    
Present value of net lease payments 3,044 $ 974  
Lease liability, current portion 689    
Lease liability, net of current portion 2,355 2,654  
Total lease liability 3,044 974  
Finance Leases      
2024 96    
Total 96   $ 0
Less: Imputed Interest (3)    
Present value of net lease payments 93    
Lease liability, current portion 93 $ 187  
Total lease liability $ 93