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Accrued Expenses and Other Current Liabilities | 3 Months Ended
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Apr. 30, 2024
Disclosure Text Block Supplement [Abstract] |
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block] | Note 8. Accrued Expenses and Other Current Liabilities The components of accrued expenses and other current liabilities are as follows for the periods presented (amounts in thousands):
|  | April 30, 2024 |  |  | January 31, 2024 |
Accrued payroll and related items |  | $ | 4,413 |  |  | $ | 9,457 |
Accrued utility charges |  |  | 2,151 |  |  |  | 3,373 |
Accrued transportation related items |  |  | 3,630 |  |  |  | 2,972 |
Accrued real estate taxes |  |  | 1,937 |  |  |  | 1,742 |
Forward purchase contracts |  |  | 227 |  |  |  | 802 |
Accrued income taxes |  |  | 89 |  |  |  | - |
Other |  |  | 3,313 |  |  |  | 1,371 |
Total |  | $ | 15,760 |  |  | $ | 19,717 |

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- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 + Details
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