XML 43 R30.htm IDEA: XBRL DOCUMENT v3.24.2.u1

Accrued Expenses and Other Current Liabilities (Tables)

3 Months Ended

Jul. 31, 2024

Disclosure Text Block Supplement [Abstract]

Other Current Liabilities [Table Text Block]

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

X

- References

No definition available.

+ Details

Name:	us-gaap_DisclosureTextBlockSupplementAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of other current liabilities.

+ References

No definition available.

+ Details

Name:	us-gaap_OtherCurrentLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration