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Accrued Expenses and Other Current Liabilities

9 Months Ended

Oct. 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):

		October 31, 2025				January 31, 2025
Accrued payroll and related items		$	9,186			$	8,961
Accrued utility charges			2,561				3,085
Accrued transportation related items			71				555
Accrued real estate taxes			1,236				1,746
Forward purchase contracts			615				378
Other			2,868				1,635
Total		$	16,537			$	16,360

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- 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

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- References

No definition available.

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