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Divestiture - Asset and Liabilities of the Core Components product line classified as held for sale (Details) $ in Thousands | Jul. 31, 2025 USD ($)
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Disposal Group, Including Discontinued Operation, Assets [Abstract] |
Receivables - net | $ 4,650
Inventories - net | 5,602
Prepaid expenses and other current assets | 5,877
Property, plant and equipment - net | 13,988
Operating right of use lease assets | 3,627
Goodwill | 10,565
Impairment on carrying value | 4,726
Assets held for sale | 39,583
Disposal Group, Including Discontinued Operation, Liabilities [Abstract] |
Accounts payable | 703
Accrued liabilities | 1,729
Operating lease liability | 3,685
Finance lease liability | 4,690
Liabilities held for sale | $ 10,807

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