XML 22 R4.htm IDEA: XBRL DOCUMENT v3.25.1
CONSOLIDATED BALANCE SHEETS (Parentheticals) - USD ($)
shares in Thousands, $ in Millions
Jan. 31, 2025
Jan. 31, 2024
Statement of Financial Position [Abstract]    
Accounts payable - trade, related parties (in Dollars) $ 1.4 $ 5.8
Common stock, shares authorized 45,000 45,000
Common stock, shares issued 29,853 29,853
Common stock, par value (in Dollars per share) $ 0.01 $ 0.01
Treasury stock, shares 12,659 12,350