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Consolidated Statements of Operations (Parentheticals) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Oct. 31, 2024 | Oct. 31, 2023 | Oct. 31, 2024 | Oct. 31, 2023
Income Statement [Abstract] |  |  |  |
Cost of sales, related parties | $ 22,739 | $ 32,723 | $ 81,726 | $ 92,610

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- Definition Amount included in cost of sales related to transactions with related parties incurred and recorded in the statement of operations for the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(2)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 + Details
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