XML 26 R13.htm IDEA: XBRL DOCUMENT
v3.24.3

Property and Equipment | 3 Months Ended
--- | ---
Oct. 31, 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):
|  | October 31, 2024 |  |  | January 31, 2024 |
Land and improvements |  | $ | 34,112 |  |  | $ | 32,403 |
Buildings and improvements |  |  | 24,009 |  |  |  | 23,810 |
Machinery, equipment, and fixtures |  |  | 317,733 |  |  |  | 307,326 |
Construction in progress |  |  | 81,279 |  |  |  | 37,334 |
Total property and equipment |  |  | 457,133 |  |  |  | 400,873 |
Less: Accumulated depreciation |  |  | (256,637) |  |  |  | (245,286) |
Total |  | $ | 200,496 |  |  | $ | 155,587 |

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

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