XML 27 R14.htm IDEA: XBRL DOCUMENT v3.24.3

Other Assets

3 Months Ended

Oct. 31, 2024

Disclosure Text Block Supplement [Abstract]

Other Assets Disclosure [Text Block]

Note 7. Other Assets

The components of other assets are as follows for the periods presented (amounts in thousands):

		October 31, 2024				January 31, 2024
Prepaid utility lease		$	15,600			$	-
Deferred taxes			-				7,837
Other			1,474				1,301
Total		$	17,074			$	9,138

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

The entire disclosure for other assets. This disclosure includes other current assets and other noncurrent assets.

+ References

No definition available.

+ Details

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