XML 51 R43.htm IDEA: XBRL DOCUMENT v3.22.2.2
Accrued Expenses and Other Current Liabilities (Details) - Schedule of Accrued Expenses and Other Current Liabilities - USD ($)
$ in Thousands
Jul. 31, 2022
Jan. 31, 2022
Schedule Of Accrued Expenses And Other Current Liabilities Abstract    
Accrued payroll and related items $ 2,759 $ 5,407
Accrued utility charges 5,041 4,297
Accrued transportation related items 952 593
Accrued real estate taxes 2,482 1,857
Commodity futures   933
Forward purchase contracts 3,461 993 [1]
Accrued income taxes 69 95
Other 1,619 435
Total $ 16,383 $ 13,617
[1] The forward purchase contracts and commodity futures assets are included in “Prepaid expenses and other current assets” on the accompanying Consolidated Condensed Balance Sheets.