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Leases (Tables)
 3 Months Ended
Jul. 31, 2025
Lessee Finance And Operating Leases Abstract  
Lease, Cost [Table Text Block]

The components of lease expense, classified as SG&A expenses on the Consolidated Statement of Operations and total cash paid for amounts included in the measurement of lease liabilities are as follows (amounts in thousands):

 

   Three Months Ended
July 31,		   Six Months Ended
July 31,
   2025   2024   2025   2024 
                     
Operating lease expense  $2,066   $1,688   $4,074   $3,370 
Variable lease expense   38    (59)   104    (5)
Total lease expense  $2,104   $1,629   $4,178   $3,365 
                     
Total cash paid in measurement of lease liability  $1,680   $1,583   $3,851   $3,160 
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]

The following table is a summary of future minimum rentals on such leases at July 31, 2025 (amounts in thousands):

 

Years Ended January 31,  Minimum Rentals 
     
Remainder of 2026  $3,862 
2027   7,706 
2028   6,378 
2029   3,698 
2030   2,036 
Thereafter   133 
Total   23,813 
Less: present value discount  2,556 
Operating lease liabilities $21,257 
Finance Lease, Liability, to be Paid, Maturity [Table Text Block]

The following table is a summary of future minimum rentals on the lease at July 31, 2025 (amounts in thousands):

 

Years Ended January 31,  Minimum Rentals 
     
Remainder of 2026  $274 
2027   469 
2028   469 
2029   469 
2030   469 
Thereafter   2,423 
Total   4,573 
Less:  present value discount  1,251 
Finance lease liabilities  $3,322