XML 41 R31.htm IDEA: XBRL DOCUMENT
v3.24.3

Debt (Details) |  | 9 Months Ended
--- | --- | ---
Oct. 31, 2024 | Sep. 30, 2024
Minimum [Member] | Receivables Purchase Agreement [Member] |  |
Schedule of Long-Term Debt [Abstract] |  |
Maturity date |  | Aug. 30, 2024
Minimum [Member] | Loan Agreement [Member] | Subsequent Event [Member] |  |
Schedule of Long-Term Debt [Abstract] |  |
Maturity date | Nov. 07, 2024 |
Maximum [Member] | Receivables Purchase Agreement [Member] |  |
Schedule of Long-Term Debt [Abstract] |  |
Maturity date |  | Aug. 29, 2025
Maximum [Member] | Loan Agreement [Member] | Subsequent Event [Member] |  |
Schedule of Long-Term Debt [Abstract] |  |
Maturity date | Nov. 07, 2025 |

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- Definition Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (bbb)(2)(i) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (bbb)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)(a)(2)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 4: http://www.xbrl.org/2003/role/exampleRef -Topic 470 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1B -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481139/470-20-50-1B + Details
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- References No definition available. + Details
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