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Accrued Expenses and Other Current Liabilities

3 Months Ended

Jul. 31, 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):

		July 31, 2024				January 31, 2024
Accrued payroll and related items		$	4,145			$	9,457
Accrued utility charges			1,575				3,373
Accrued transportation related items			2,859				2,972
Accrued real estate taxes			2,323				1,742
Forward purchase contracts			4,643				802
Other			1,628				1,371
Total		$	17,173			$	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

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- References

No definition available.

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