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Fair Value (Tables) | 9 Months Ended
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Oct. 31, 2023
Fair Value Disclosures [Abstract] |
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block] | Financial assets and liabilities measured at fair value on a recurring basis at October 31, 2023 are summarized below (amounts in thousands):
|  | Level 1 |  |  | Level 2 |  |  | Level 3 |  |  | Fair Value |
Commodity futures asset (1) |  | $ | - |  |  | $ | 172 |  |  | $ | - |  |  | $ | 172 |
Forward purchase contracts liability (2) |  | $ | - |  |  | $ | 1,405 |  |  | $ | - |  |  | $ | 1,405 |
Commodity futures liability (2) |  |  | - |  |  |  | 7 |  |  |  | - |  |  |  | 7 |
Total liabilities |  | $ | - |  |  | $ | 1,412 |  |  | $ | - |  |  | $ | 1,412 |
|  | Level 1 |  |  | Level 2 |  |  | Level 3 |  |  | Fair Value |
Forward purchase contracts asset (1) |  | $ | - |  |  | $ | 105 |  |  | $ | - |  |  | $ | 105 |
Commodity futures asset (1) |  |  | - |  |  |  | 80 |  |  |  | - |  |  |  | 80 |
Total assets |  | $ | - |  |  | $ | 185 |  |  | $ | - |  |  | $ | 185 |
Forward purchase contracts liability (2) |  | $ | - |  |  | $ | 355 |  |  | $ | - |  |  | $ | 355 |
Commodity futures liability (2) |  |  | - |  |  |  | 67 |  |  |  | - |  |  |  | 67 |
Total liabilities |  | $ | - |  |  | $ | 422 |  |  | $ | - |  |  | $ | 422 |
(1) The forward purchase contracts and commodity futures assets are included in “Prepaid expenses and other” on the accompanying Consolidated Balance Sheets. (2) The commodity futures and forward purchase contracts liabilities are included in “Accrued expenses and other current liabilities” on the accompanying Consolidated Balance Sheets.

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- Definition Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482106/820-10-50-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482106/820-10-50-2 + Details
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