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v3.24.1.1.u2

Property and Equipment | 3 Months Ended
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Apr. 30, 2024
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment Disclosure [Text Block] | Note 6. Property and Equipment The components of property and equipment are as follows for the periods presented (amounts in thousands):
|  | April 30, 2024 |  |  | January 31, 2024 |
Land and improvements |  | $ | 34,283 |  |  | $ | 32,403 |
Buildings and improvements |  |  | 23,810 |  |  |  | 23,810 |
Machinery, equipment, and fixtures |  |  | 307,385 |  |  |  | 307,326 |
Construction in progress |  |  | 63,157 |  |  |  | 37,334 |
Total property and equipment |  |  | 428,635 |  |  |  | 400,873 |
Less: Accumulated depreciation |  |  | (249,611) |  |  |  | (245,286) |
Total |  | $ | 179,024 |  |  | $ | 155,587 |

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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