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Investments (Tables)

3 Months Ended

Jul. 31, 2025

Disclosure Text Block Supplement [Abstract]

Equity Method Investments [Table Text Block]

The following table summarizes the Company’s equity method investment at July 31, 2025 and January 31, 2025 (dollars in thousands):

Carrying Amount

Entity

Ownership Percentage

July 31, 2025

January 31, 2025

Big River

10.3%

$35,191

$35,800

Schedule of Sale of Stock by Subsidiary or Equity Method Investee Disclosure [Table Text Block]

Summarized financial information for the Company’s equity method investee is presented in the following table for the periods presented (amounts in thousands):

		Three Months Ended July 31,								Six Months Ended July 31,
		2025				2024				2025				2024
Net sales and revenue		$	229,876			$	260,202			$	502,179			$	533,188
Gross profit		$	13,238			$	22,852			$	27,488			$	41,114
Depreciation expense		$	3,907			$	6,660			$	7,769			$	13,206
Net income		$	9,320			$	20,064			$	21,056			$	39,226
Net income attributable to members		$	6,102			$	16,944			$	15,777			$	33,603

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- Definition

Tabular disclosure of equity method investments including, but not limited to, name of each investee or group of investments, percentage ownership, difference between recorded amount of an investment and the value of the underlying equity in the net assets, and summarized financial information.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 323
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481687/323-10-50-3

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- Definition

Tabular disclosure of sales of stock or previously unissued stock made by subsidiary or equity method investee to investors outside the consolidated group. This includes stock issued in a business combination in exchange for shares of an acquired entity.

+ References

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