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Leases (Tables) | 3 Months Ended
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Oct. 31, 2024
Disclosure Text Block [Abstract] |
Lease, Cost [Table Text Block] | The components of lease expense, classified as SG&A expenses on the Consolidated Statement of Operations are as follows (amounts in thousands):
|  | Three Months Ended October 31, |  |  | Nine Months Ended October 31, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Operating lease expense |  | $ | 2,014 |  |  | $ | 1,499 |  |  | $ | 5,384 |  |  | $ | 4,691 |
Variable lease expense |  |  | 134 |  |  |  | (26) |  |  |  | 129 |  |  |  | 277 |
Total lease expense |  | $ | 2,148 |  |  | $ | 1,473 |  |  | $ | 5,513 |  |  | $ | 4,968 |
Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block] | The following table is a summary of future minimum rentals on such leases at October 31, 2024 (amounts in thousands):
Years Ended January 31, |  | Minimum Rentals |
Remainder of 2025 |  | $ | 1,876 |
2026 |  |  | 6,789 |
2027 |  |  | 6,740 |
2028 |  |  | 5,497 |
2029 |  |  | 3,207 |
Thereafter |  |  | 1,744 |
Total |  |  | 25,853 |
Less: present value discount |  |  | 3,235 |
Operating lease liabilities |  | $ | 22,618 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 840 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481501/840-20-50-2 + Details
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