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ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES | 12 Months Ended
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Jan. 31, 2025
Disclosure Text Block Supplement [Abstract] |
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block] |
| 6. | ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
The components of accrued expenses and other current liabilities are as follows (amounts in thousands):
|  | January 31, |
|  | 2025 |  |  | 2024 |
Accrued payroll |  | $ | 8,961 |  |  | $ | 9,457 |
Accrued utility charges |  |  | 3,085 |  |  |  | 3,373 |
Accrued transportation related items |  |  | 555 |  |  |  | 2,972 |
Forward purchase contracts |  |  | 378 |  |  |  | 802 |
Accrued real estate taxes |  |  | 1,746 |  |  |  | 1,742 |
Other |  |  | 1,635 |  |  |  | 1,371 |
Total |  | $ | 16,360 |  |  | $ | 19,717 |

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- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 + Details
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