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Property and Equipment (Tables)

3 Months Ended

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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- References

No definition available.

+ Details

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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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