XML 28 R15.htm IDEA: XBRL DOCUMENT
v3.25.2

Accrued Expenses and Other Current Liabilities | 3 Months Ended
--- | ---
Jul. 31, 2025
Disclosure Text Block Supplement [Abstract] |
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block] | Note 8. Accrued Expenses and Other Current Liabilities The components of accrued expenses and other current liabilities are as follows for the periods presented (amounts in thousands):
|  | July 31, 2025 |  |  | January 31, 2025 |
Accrued payroll and related items |  | $ | 3,129 |  |  | $ | 8,961 |
Accrued utility charges |  |  | 2,507 |  |  |  | 3,085 |
Accrued transportation related items |  |  | 849 |  |  |  | 555 |
Accrued real estate taxes |  |  | 2,272 |  |  |  | 1,746 |
Forward purchase contracts |  |  | 1,885 |  |  |  | 378 |
Other |  |  | 1,612 |  |  |  | 1,635 |
Total |  | $ | 12,254 |  |  | $ | 16,360 |

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

X
- References No definition available. + Details
Name: | us-gaap_DisclosureTextBlockSupplementAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration