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PROPERTY, PLANT AND EQUIPMENT, NET (Tables) | 12 Months Ended
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Jan. 31, 2024
PROPERTY, PLANT AND EQUIPMENT, NET. |
Summary of property, plant and equipment | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2024 |  | 2023 | ​
Land and improvements | ​ | $ | 863 | ​ | $ | 863 | ​
Building and improvements | ​ |  | 7,910 | ​ |  | 7,558 | ​
Furniture, machinery and equipment | ​ |  | 17,938 | ​ |  | 17,219 | ​
Trucks, trailers and other vehicles | ​ |  | 5,902 | ​ |  | 6,042 | ​
​ | ​ |  | 32,613 | ​ |  | 31,682 | ​
Less - accumulated depreciation | ​ |  | 21,592 | ​ |  | 21,252 | ​
Property, plant and equipment, net | ​ | $ | 11,021 | ​ | $ | 10,430 | ​
Schedule of property, plant and equipment, net, disaggregated by geographic area | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2024 |  | 2023
United States | ​ | $ | 8,898 | ​ | $ | 8,522
Republic of Ireland | ​ |  | 1,836 | ​ |  | 1,614
United Kingdom | ​ |  | 287 | ​ |  | 294
Property, plant and equipment, net | ​ | $ | 11,021 | ​ | $ | 10,430

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- Definition Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph b -SubTopic 10 -Topic 280 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-41 + Details
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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-1 + Details
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