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v3.25.2

Property and Equipment (Tables) | 3 Months Ended
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Jul. 31, 2025
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment [Table Text Block] | The components of property and equipment are as follows for the periods presented (amounts in thousands):
|  | July 31, 2025 |  |  | January 31, 2025 |
Land and improvements |  | $ | 34,112 |  |  | $ | 34,112 |
Buildings and improvements |  |  | 25,580 |  |  |  | 24,026 |
Machinery, equipment, and fixtures |  |  | 337,987 |  |  |  | 318,399 |
Construction in progress |  |  | 100,890 |  |  |  | 94,010 |
Total property and equipment |  |  | 498,569 |  |  |  | 470,547 |
Less: Accumulated depreciation |  |  | (266,157) |  |  |  | (259,864) |
Total |  | $ | 232,412 |  |  | $ | 210,683 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
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