XML 45 R37.htm IDEA: XBRL DOCUMENT v3.23.3
Accounting Policies (Details) - Schedule of Consolidated Statements of Operation - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 31, 2023
Oct. 31, 2022
Oct. 31, 2023
Oct. 31, 2022
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Cost of sales $ 181,789 $ 211,004 $ 577,962 $ 619,549
Gross profit 39,290 9,273 67,808 35,284
Selling, general and administrative $ (7,609) $ (5,823) $ (21,996) (17,689)
Previously Reported [Member]        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Cost of sales       615,001
Gross profit       39,832
Selling, general and administrative       (22,237)
Effect of Retrospective Change to Classification of Shipping Costs [Member]        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Cost of sales       4,548
Gross profit       (4,548)
Selling, general and administrative       $ 4,548