XML 35 R27.htm IDEA: XBRL DOCUMENT v3.23.3
Property and Equipment (Tables)
 9 Months Ended
Oct. 31, 2023
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment [Table Text Block] The components of property and equipment are as follows for the periods presented (amounts in thousands):
   October 31,
2023		   January 31,
2023		 
           
Land and improvements  $31,205   $30,194 
Buildings and improvements   23,796    23,707 
Machinery, equipment, and fixtures   305,310    299,665 
Construction in progress   25,367    10,255 
    385,678    363,821 
Less: Accumulated depreciation   (241,111)    (228,324) 
Total  $144,567   $135,497